Civic Intelligence

Families Unlimited Network

990 • Fiscal year 2019 • EIN 20-0435496

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization Profilewww.familiesunlimitednetwork.org
2610 Sunset Drive WestUniversity Place, WA 98466

(253) 460-3134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,031

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$177,955

Down $59,942 (-25%) from 2018

Net Assets

Down

$177,955

Down $59,942 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$787,114

Down $62,321 (-7.3%) from 2018

Expenses

Down

$847,056

Down $11,755 (-1.4%) from 2018

Net Income

Down

-$59,942

Down $50,566 (-539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $152,587Liabilities 2011: $0Net Assets 2011: $152,5872011Assets 2012: $122,716Liabilities 2012: $0Net Assets 2012: $122,7162012Assets 2013: $150,205Liabilities 2013: $3,164Net Assets 2013: $147,0412013Assets 2014: $148,996Liabilities 2014: $0Net Assets 2014: $148,9962014Assets 2015: $166,917Liabilities 2015: $0Net Assets 2015: $166,9172015Assets 2016: $182,004Liabilities 2016: $0Net Assets 2016: $182,0042016Assets 2017: $247,273Liabilities 2017: $0Net Assets 2017: $247,2732017Assets 2018: $237,897Liabilities 2018: $0Net Assets 2018: $237,8972018Assets 2019: $177,955Liabilities 2019: $0Net Assets 2019: $177,9552019Assets 2020: $208,219Liabilities 2020: $0Net Assets 2020: $208,2192020Assets 2021: $416,562Liabilities 2021: $0Net Assets 2021: $416,5622021Assets 2022: $538,172Liabilities 2022: $0Net Assets 2022: $538,1722022Assets 2023: $641,910Liabilities 2023: $0Net Assets 2023: $641,9102023Assets 2024: $757,275Liabilities 2024: $0Net Assets 2024: $757,2752024

Highlighted filing

2019

Assets$177,955
Liabilities$0
Net Assets$177,955
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $649,846Expenses 2011: $646,276Net Income 2011: $3,5702011Revenue 2012: $651,687Expenses 2012: $681,958Net Income 2012: -$30,2712012Revenue 2013: $529,516Expenses 2013: $553,928Net Income 2013: -$24,4122013Revenue 2014: $670,170Expenses 2014: $619,287Net Income 2014: $50,8832014Revenue 2015: $784,353Expenses 2015: $766,432Net Income 2015: $17,9212015Revenue 2016: $981,189Expenses 2016: $966,102Net Income 2016: $15,0872016Revenue 2017: $950,986Expenses 2017: $885,717Net Income 2017: $65,2692017Revenue 2018: $849,435Expenses 2018: $858,811Net Income 2018: -$9,3762018Revenue 2019: $787,114Expenses 2019: $847,056Net Income 2019: -$59,9422019Revenue 2020: $854,440Expenses 2020: $821,506Net Income 2020: $32,9342020Revenue 2021: $1,320,079Expenses 2021: $1,126,350Net Income 2021: $193,7292021Revenue 2022: $1,050,678Expenses 2022: $915,812Net Income 2022: $134,8662022Revenue 2023: $1,248,046Expenses 2023: $1,140,436Net Income 2023: $107,6102023Revenue 2024: $1,303,429Expenses 2024: $1,145,394Net Income 2024: $158,0352024

Highlighted filing

2019

Revenue$787,114
Expenses$847,056
Net Income-$59,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.0
Gross Receipts
$787,114
Mission and Program Overview

Mission

To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships out of love for God and neighbor.

To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships. The organization operates a food bank, an after-school tutoring program for children in grades three through seven, and provides minimal rent and utility assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$65,872$72,313▲ $6,441
Investments in Publicly Traded Securities$75,926$51,898▼ $24,028
Cash and Non-Interest-Bearing Accounts$66,145$30,203▼ $35,942
Land, Buildings, and Equipment, Net$29,954$23,541▼ $6,413
Total Assets$237,897$177,955▼ $59,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,897$177,955▼ $59,942
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$237,897$177,955▼ $59,942
Total Liabilities and Net Assets / Fund Balance$237,897$177,955▼ $59,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$23,541$21,034$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas StoeckichtExecutive DirectorFT$52,031$52,031

Board Members and Trustees

NameTitle
Dick WaltersPresident
Amy BoothVice President
Brian BruyaBoard Member
James PattersonBoard Member
Karl WilliamsBoard Member
Kathryn MelinBoard Member
Terry PullenBoard Member
Jim LineweaverSecretary
Elaine TiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,391
Program Service Revenue
$40,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$702,858
Change in Net Assets
$-59,942

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 AmountValuation Method
Food Inventory350,244$584,907$1.67 per lb
Total Noncash Contributions350,244$584,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,270
Salaries, Compensation, and Employee Benefits$209,882
Other Expenses$46,904
Total Fundraising Expense$16,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,270--$590,270
Other Salaries and Wages$149,949$27,321-$177,270
Payroll Taxes$18,406$3,248-$21,654
Other Employee Benefits$5,479$5,479-$10,958
Occupancy$8,064$600-$8,664
Office Expenses$2,621$3,575-$6,196
Information Technology$3,746$1,248-$4,994
Travel$4,156--$4,156
Fees for Services Other-$2,448-$2,448
Advertising$1,534$511-$2,045
Other Expenses$482$0$0$482
Total Functional Expenses$786,227$44,430$16,399$847,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUN Gala$43,533$43,533$3,506$40,027
Total Events$43,533$43,533$16,399$27,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 7A

“Potential new Board Members are met with and interviewed by current board members. Once a candidate has been found, their information is presented to the entire Board of Directors for a vote. Majority vote required.”

Form 990, Part VI, Section A, Line 8B

“Committees formed will sometimes include members who are not formal voting members of the Board of Directors. Any actions that may require voting approval will be presented to the entire Board of Directors for final decisions.”

Form 990, Part VI, Section B, Line 11B

“This 990 return and accompanying schedules were completed by the Treasurer. Copies of this completed return were emailed to the Board of Directors prior to the 990 return being filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Board Member has been provided a board packet which includes a list of responsibilities, as well as expectations to avoid conflict. Board members are expected to disclose any employment or potential conflicts of interest to the Board President.”

Form 990, Part VI, Section B, Line 15

“The hiring committee, made up of board members, reviews the compensation of the Executive Director of similar organizations in the area. The hiring of the Executive Director is approved by the full Board of Directors. Any pay increases are determined by the board's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the physical location of the organization: 2610 Sunset Drive W, University Place, WA 98466”

Filing and Contact Details

Filer

Filer Name
Families Unlimited Network
EIN
20-0435496
Phone
2534603134
Address
2610 Sunset Drive West, University Place, WA 98466

Signing Officer

Name
Elaine Tice
Title
Treasurer
Phone
2534603134
Signed
2020-05-01

Organization Details

Principal Officer
Richard Walters
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
586
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships. The organization operates a food bank, an after-school tutoring program for children in grades three through seven, and provides minimal rent and utility assistance.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0511
IRS990/AdvertisingGrp/ProgramServicesAmt01534
IRS990/AdvertisingGrp/TotalAmt02045
IRS990/AllOtherContributionsAmt0702858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Families Unlimited Network
IRS990/BooksInCareOfDetail/PhoneNum02534603134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 Sunset Drive West
IRS990/BooksInCareOfDetail/USAddress/CityNm0University Place
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066145
IRS990/CashNonInterestBearingGrp/EOYAmt030203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746391
IRS990/CYGrantsAndSimilarPaidAmt0590270
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040723
IRS990/CYRevenuesLessExpensesAmt0-59942
IRS990/CYSalariesCompEmpBnftPaidAmt0209882
IRS990/CYTotalExpensesAmt0847056
IRS990/CYTotalFundraisingExpenseAmt016399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide food for families and individuals in Pierce County, Washington. Households served 5,156; individuals served 19,623. Lbs of food distributed 313,968
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0697088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02448
IRS990/FeesForServicesOtherGrp/TotalAmt02448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dick Walters
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Booth
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lineweaver
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Tice
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bruya
IRS990/Form990PartVIISectionAGrp/PersonNm5James Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Karl Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Melin
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Stoeckicht
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043533
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0614121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0590270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0590270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01248
IRS990/InformationTechnologyGrp/ProgramServicesAmt03746
IRS990/InformationTechnologyGrp/TotalAmt04994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072313
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023541
IRS990/LandBldgEquipCostOrOtherBssAmt044575
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships out of love for God and neighbor.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237897
IRS990/NetAssetsOrFundBalancesEOYAmt0177955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0584907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt08064
IRS990/OccupancyGrp/TotalAmt08664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OfficeExpensesGrp/ProgramServicesAmt02621
IRS990/OfficeExpensesGrp/TotalAmt06196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010958
IRS990/OtherExpensesGrp/Desc0Annual Fundraiser Expenses
IRS990/OtherExpensesGrp/Desc1The Spot Program Suppli
IRS990/OtherExpensesGrp/Desc2Food Bank Supplies
IRS990/OtherExpensesGrp/FundraisingAmt016399
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11520
IRS990/OtherExpensesGrp/ProgramServicesAmt2482
IRS990/OtherExpensesGrp/TotalAmt016399
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherExpensesGrp/TotalAmt2482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt018406
IRS990/PayrollTaxesGrp/TotalAmt021654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard Walters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0The Spot Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Academic tutoring to students in grades 3 to 7 in University place School District after every school day. The program also focuses on creating good study habits and building meaningful relationships with adults and peers. Students served: 33
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040723
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide ongoing support and guidance for families facing barriers to self-sustainability. Many families recieveing budgeting and coaching. Financial assistance with rent and utilities are sometimes provided for families living in the University Place and Fircrest areas of Pierce County, Washington. Those funds are distributed on a case by case basis. We also provide referrals to other resources. Households served 7
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533474
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051540
IRS990/PYRevenuesLessExpensesAmt0-9376
IRS990/PYSalariesCompEmpBnftPaidAmt0199194
IRS990/PYTotalExpensesAmt0858811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849435
IRS990/ReconcilationRevenueExpnssAmt0-59942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0746391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0797895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04117928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04355157
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786432
IRS990ScheduleA/Total509Grp/TotalAmt04355157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04355157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023541
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016399
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0350244
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.67 per lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0584907
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Potential new Board Members are met with and interviewed by current board members. Once a candidate has been found, their information is presented to the entire Board of Directors for a vote. Majority vote required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees formed will sometimes include members who are not formal voting members of the Board of Directors. Any actions that may require voting approval will be presented to the entire Board of Directors for final decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This 990 return and accompanying schedules were completed by the Treasurer. Copies of this completed return were emailed to the Board of Directors prior to the 990 return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board Member has been provided a board packet which includes a list of responsibilities, as well as expectations to avoid conflict. Board members are expected to disclose any employment or potential conflicts of interest to the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The hiring committee, made up of board members, reviews the compensation of the Executive Director of similar organizations in the area. The hiring of the Executive Director is approved by the full Board of Directors. Any pay increases are determined by the board's executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the physical location of the organization: 2610 Sunset Drive W, University Place, WA 98466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,955
Liabilities
$0
Net assets
$177,955
Revenue
$787,114
Expenses
$847,056
Net income
-$59,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$0.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.32$1.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.95$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.78$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.65$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits