Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,978,419
Up $1,133,516 (+13%) from 2018
Net Assets
Up$6,507,147
Up $1,182,863 (+22%) from 2018
Liabilities
Down$3,471,272
Down $49,347 (-1.4%) from 2018
Revenue
Up$3,963,469
Up $399,534 (+11%) from 2018
Expenses
Up$3,011,372
Up $103,332 (+3.6%) from 2018
Net Income
Up$952,097
Up $296,202 (+45%) from 2018
To honor the courage, strength and determination of children living with serious and life-altering medical conditions and their families; and to provide them with a safe, friendly, medically sound environment in which to simply have fun and be kids.
Empowers children with serious medical conditions thru life-changing camp experiences for free.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,608,834 | $4,645,400 | ▲ $36,566 |
| Pledges and Grants Receivable | $888,253 | $2,023,757 | ▲ $1,135,504 |
| Cash and Non-Interest-Bearing Accounts | $1,477,349 | $1,319,106 | ▼ $158,243 |
| Investments in Publicly Traded Securities | $1,019,709 | $1,157,057 | ▲ $137,348 |
| Savings and Temporary Cash Investments | $665,831 | $679,777 | ▲ $13,946 |
| Prepaid Expenses and Deferred Charges | $52,080 | $59,867 | ▲ $7,787 |
| Inventories for Sale or Use | $51,461 | $50,560 | ▼ $901 |
| Accounts Receivable | $76,736 | $38,245 | ▼ $38,491 |
| Total Assets | $8,844,903 | $9,978,419 | ▲ $1,133,516 |
| Other Assets Total | $4,650 | $4,650 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $3,303,669 | - |
| Mortgage Notes Payable Secured by Investment Property | $3,177,526 | - | - |
| Accounts Payable and Accrued Expenses | $328,593 | $137,974 | ▼ $190,619 |
| Other Liabilities | $0 | $29,629 | ▲ $29,629 |
| Deferred Revenue | $14,500 | $0 | ▼ $14,500 |
| Total Liabilities | $3,520,619 | $3,471,272 | ▼ $49,347 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,580,875 | $3,480,556 | ▲ $1,899,681 |
| Net Assets Without Donor Restrictions | $3,743,409 | $3,026,591 | ▼ $716,818 |
| Total Net Assets Fund Balance | $5,324,284 | $6,507,147 | ▲ $1,182,863 |
| Total Liabilities and Net Assets / Fund Balance | $8,844,903 | $9,978,419 | ▲ $1,133,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,196,318 | $342,825 | $3,539,143 |
| Land | $882,319 | - | $882,319 |
| Equipment | $309,155 | $534,488 | $843,643 |
| Other Land Buildings | $257,608 | $192,080 | $449,688 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $982,705 | $5,005 | ▲ $243,121 | $62,988 | $1,167,843 |
| 2018 | $1,260,746 | - | ▼ $78,823 | $195,766 | $982,705 |
| 2017 | $1,067,398 | - | ▲ $193,348 | - | $1,260,746 |
| 2016 | $967,980 | $27,110 | ▲ $72,308 | - | $1,067,398 |
| 2015 | $657,734 | $312,646 | - | - | $970,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Henningsen | CEO | FT | $240,819 | $206 | $241,025 |
| Amy Murray | CFO | FT | $171,820 | - | $171,820 |
| Bonnie Hilory | CAO | FT | $101,154 | $700 | $101,854 |
| Name | Title |
|---|---|
| Chris Mcreynolds | Co-president |
| Tim Rose | Co-president |
| Sue Colbourne | Board Vice President |
| Ali Moayeri | Board Member |
| Andy Fry | Board Member |
| Connie Garvey | Board Member |
| Craig Wilson | Board Member |
| Damon Elder | Board Member |
| Jennifer Harnish | Board Member |
| Jim Rose | Board Member |
| Kimberly Stone Md | Board Member |
| Michele King | Board Member |
| Patrick Kane | Board Member |
| Claudia Campanile | Board Secretary |
| Kenneth Smith | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Calfo Eakes & Ostrovsky Pllc | Legal Fees | 1301 SECOND AVENUE SUITE 2800, Seattle, WA 98101 | $200,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 143 | $85,756 | Fair Market Value |
| Food Inventory | 12 | $19,745 | Fair Market Value |
| Other Non Cash Contri Table | 26 | $15,668 | Fair Market Value |
| Securities Publicly Traded | 1 | $5,010 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,840 | Fair Market Value |
| Clothing and Household Goods | - | $700 | Fair Market Value |
| Drugs and Medical Supplies | 1 | $501 | Fair Market Value |
| Total Noncash Contributions | 185 | $129,220 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,931,232 |
| Other Expenses | $1,080,140 |
| Total Fundraising Expense | $591,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $873,707 | $25,546 | $278,323 | $1,177,576 |
| Current Officers, Directors, Trustees, and Key Employees | $371,561 | $33,028 | $110,111 | $514,700 |
| Occupancy | $238,464 | $12,344 | $27,659 | $278,467 |
| Depreciation Depletion | $200,693 | $11,150 | $11,150 | $222,993 |
| Interest | $125,905 | $11,192 | $2,798 | $139,895 |
| Payroll Taxes | $94,296 | $3,096 | $36,401 | $133,793 |
| Information Technology | $65,643 | $4,021 | $31,731 | $101,395 |
| Other Employee Benefits | $67,266 | $3,211 | $22,067 | $92,544 |
| Insurance | $52,746 | $3,231 | $25,497 | $81,474 |
| All Other Expenses | $28,219 | $4,889 | $22,171 | $55,279 |
| Office Expenses | $26,668 | $1,634 | $12,891 | $41,193 |
| Fees for Services Accounting | - | $37,857 | - | $37,857 |
| Travel | $10,428 | $639 | $5,041 | $16,108 |
| Pension Plan Contributions | $9,805 | $461 | $2,353 | $12,619 |
| Fees for Service Investment Mgmnt Fees | - | $10,379 | - | $10,379 |
| Fees for Services Legal | - | $4,386 | - | $4,386 |
| Conferences and Meetings | $2,250 | $138 | $1,088 | $3,476 |
| Other Expenses | $2,714 | $157 | $310 | $3,181 |
| Fees for Services Other | $2,157 | $192 | $48 | $2,397 |
| Advertising | $1,466 | $90 | $709 | $2,265 |
| Total Functional Expenses | $2,251,125 | $168,580 | $591,667 | $3,011,372 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,952,090 |
| Total Expenses per Form 990 | $3,011,372 |
| Expenses per Audited Statements | $3,000,492 |
| Expenses Not Reported on Form 990 | $951,598 |
| Expenses Not Reported on Financial Statements | $10,880 |
| Other Expense Adjustments | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $336,340 |
| Fundraising Gross Income | $259,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grow Dinner | $995,693 | $203,250 | $96,978 | $106,272 |
| Rx Laughter Luncheon | $330,649 | $56,089 | $28,806 | $27,283 |
| Total Events | $1,383,747 | $259,339 | $336,340 | $-77,001 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $29,629 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2019-04-01 | $3,450,000 | Refinance debt and capital expenditures |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,450,000 | $3,167,302 | $146,331 | $25,750 |
“Board members tim rose and jim rose have a family relationship.”
“Form 990 and schedule b is reviewed by the finance committee. The finance committee recommends it to the board for approval before filing.”
“If a director thinks that a potential conflict of interest or a financial interest in conflict with camp korey may exist, they must disclose the situation to the board. The director excuses him/herself while the board discusses and determines whether or not a conflict exists.”
“The executive board committee reviews compensation packages annually and the full board of directors approves the package as part of the budgeting process. The board uses the united way salary survey along with other comparability data in determining compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available by request.”
“The endowment funds are used to provide a significant and stable flow of funds to the operations allowing the camp to provide services and programs to children today and in the future.”
“The organization is exempt from federal taxes on income as a nonprofit organization described in section 501(c)(3) of the internal revenue code (irc) and is not considered a private foundation. Net unrelated business income, if any, is subject to federal income taxes under sections 512 and 514. There were no taxes due for the years ended december 31, 2019 and 2018. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The organization recognizes interest and penalties related to income tax matters in income tax expense, if applicable. As of december 31, 2019 and 2018, the organization is not aware of any uncertain tax positions that require accrual.”
“Fundraising event expense reported on statement of revenue 158,875.”
“Rental expense refund reported on statement of revenue 500.”
“Fundraising event expense reported on statement of revenue 158,875.”
“Rental expense refund reported on statement of revenue 500.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERS CHILDREN WITH SERIOUS MEDICAL CONDITIONS THRU LIFE-CHANGING CAMP EXPERIENCES FOR FREE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 709 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2265 |
| IRS990/AllOtherContributionsAmt | 0 | 2970724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY MURRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254400850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19031 33RD AVE W STE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1477349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1319106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 371561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1088 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1301 SECOND AVENUE SUITE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CALFO EAKES & OSTROVSKY PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1124408 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4095132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -66278 |
| IRS990/CYOtherExpensesAmt | 0 | 1080140 |
| IRS990/CYOtherRevenueAmt | 0 | -65385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 952097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1931232 |
| IRS990/CYTotalExpensesAmt | 0 | 3011372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 591667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3963469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222993 |
| IRS990/Desc | 0 | SUMMER CAMPS AND YEAR-ROUND PROGRAMS INCLUDING HOSPITAL OUTREACH FOR CHILDREN SUFFERING FROM SERIOUS ILLNESSES AND THEIR FAMILIES. RESIDENTIAL PROGRAMS HELD IN MOUNT VERNON WITH AN EMPHASIS ON PROVIDING UNIVERSAL ACCESS FOR ALL ACTIVITIES AND EDUCATION ON NUTRITION AND GARDENING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1580875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3480556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2251125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37857 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4386 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE COLBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA CAMPANILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALI MOAYERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY STONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY HENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE HILORY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 240819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 171820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1124408 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 336340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 259339 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -105006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 173309 |
| IRS990/GrossReceiptsAmt | 0 | 4578124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31731 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101395 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81474 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2798 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125905 |
| IRS990/InterestGrp/TotalAmt | 0 | 139895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1019709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1157057 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1069393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4608834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4645400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5714793 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 278315 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR THE COURAGE, STRENGTH AND DETERMINATION OF CHILDREN LIVING WITH SERIOUS AND LIFE-ALTERING MEDICAL CONDITIONS AND THEIR FAMILIES; AND TO PROVIDE THEM WITH A SAFE, FRIENDLY, MEDICALLY SOUND ENVIRONMENT IN WHICH TO SIMPLY HAVE FUN AND BE KIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3177526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5324284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6507147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -105006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -77001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8675 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 230766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3743409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3026591 |
| IRS990/NoncashContributionsAmt | 0 | 129222 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92544 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECRUITMENT A |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2941 |
| IRS990/OtherRevenueTotalAmt | 0 | 2941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 873707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1177576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133793 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 888253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2023757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59867 |
| IRS990/PrincipalOfficerNm | 0 | JAY HENNINGSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3640521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34239 |
| IRS990/PYOtherExpensesAmt | 0 | 1199737 |
| IRS990/PYOtherRevenueAmt | 0 | -110825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655895 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.