Civic Intelligence

Washington Early Learning Fund

990 • Fiscal year 2015 • EIN 20-4829769

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THRIVEWA.ORG

View Organization Page

1111 Third Avenue No 210Seattle, WA 98101

(206) 621-5555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,618

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,577,391

Down $2,126,422 (-20%) from 2014

Net Assets

Down

$6,838,377

Down $2,270,182 (-25%) from 2014

Liabilities

Up

$1,739,014

Up $143,760 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$12,530,917

Down $2,227,679 (-15%) from 2014

Expenses

Up

$14,653,022

Up $300,793 (+2.1%) from 2014

Net Income

Down

-$2,122,105

Down $2,528,472 (-622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,163,813Liabilities 2011: $1,078,429Net Assets 2011: $9,085,3842011Assets 2012: $8,199,221Liabilities 2012: $1,230,687Net Assets 2012: $6,968,5342012Assets 2013: $10,977,010Liabilities 2013: $2,320,959Net Assets 2013: $8,656,0512013Assets 2014: $10,703,813Liabilities 2014: $1,595,254Net Assets 2014: $9,108,5592014Assets 2015: $8,577,391Liabilities 2015: $1,739,014Net Assets 2015: $6,838,3772015Assets 2016: $12,456,587Liabilities 2016: $1,872,543Net Assets 2016: $10,584,0442016Assets 2017: $9,842,882Liabilities 2017: $2,521,907Net Assets 2017: $7,320,9752017Assets 2018: $5,321,424Liabilities 2018: $619,959Net Assets 2018: $4,701,4652018Assets 2019: $3,705,447Liabilities 2019: $192,678Net Assets 2019: $3,512,7692019

Highlighted filing

2015

Assets$8,577,391
Liabilities$1,739,014
Net Assets$6,838,377
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MExpenses 2011: $10,218,6802011Expenses 2012: $8,779,9652012Expenses 2013: $12,583,3512013Revenue 2014: $14,758,596Expenses 2014: $14,352,229Net Income 2014: $406,3672014Revenue 2015: $12,530,917Expenses 2015: $14,653,022Net Income 2015: -$2,122,1052015Revenue 2016: $19,616,250Expenses 2016: $15,709,174Net Income 2016: $3,907,0762016Revenue 2017: $14,547,590Expenses 2017: $16,878,146Net Income 2017: -$2,330,5562017Revenue 2018: $2,227,763Expenses 2018: $4,843,639Net Income 2018: -$2,615,8762018Revenue 2019: $2,530,780Expenses 2019: $3,737,880Net Income 2019: -$1,207,1002019

Highlighted filing

2015

Revenue$12,530,917
Expenses$14,653,022
Net Income-$2,122,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$12,612,891
Mission and Program Overview

Mission

Thrive washington advances high-quality early learning - with a commitment to innovation and equity - throughout washington state. We work with partners to activate communities, advocate for young children and families, and influence public and private investment.

Building community-wide commitment to deliver a comprehensive, high-quality early learning environment that benefits every child in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,747,472$5,613,890▲ $866,418
Accounts Receivable$2,657,133$1,761,207▼ $895,926
Pledges and Grants Receivable$2,047,681$467,491▼ $1,580,190
Cash and Non-Interest-Bearing Accounts$325,937$296,653▼ $29,284
Prepaid Expenses and Deferred Charges$706,312$259,098▼ $447,214
Land, Buildings, and Equipment, Net$196,793$161,367▼ $35,426
Total Assets$10,703,813$8,577,391▼ $2,126,422
Other Assets Total$22,485$17,685▼ $4,800
Liabilities
Grants Payable$791,140$988,808▲ $197,668
Accounts Payable and Accrued Expenses$569,636$552,920▼ $16,716
Deferred Revenue$234,478$197,286▼ $37,192
Total Liabilities$1,595,254$1,739,014▲ $143,760
Net Assets / Fund Balance
Unrestricted Net Assets$6,479,058$6,425,822▼ $53,236
Temporarily Rstr Net Assets$2,629,501$412,555▼ $2,216,946
Total Net Assets Fund Balance$9,108,559$6,838,377▼ $2,270,182
Total Liabilities and Net Assets / Fund Balance$10,703,813$8,577,391▼ $2,126,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,790$61,107$185,897
Equipment$16,722$90,272$106,994
Other Land Buildings$19,855$84,734$104,589
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam WhitingPresident & CEOFT$152,665$13,953$166,618
MOLLY O'CONNORDirector of CommunicationsFT$112,800$19,274$132,074
Quen ZorrahNurse Family Partnership State NurseFT$106,900$13,253$120,153
Carmen LohDirector of Finance & AdministrationPT$99,888$18,280$118,168

Board Members and Trustees

NameTitle
Kevin WashingtonChair
Jackie BezosPast Chair
Don StarkVice President
Representative Ruth KagiVice President
David SandersBoard Member
Dennis GisiBoard Member
Dimitri ChristakisBoard Member
Dr Beck TaylorBoard Member
Edie HardingBoard Member
Janet LevingerBoard Member
Jim MccarthyBoard Member
Katie SimonsBoard Member
Lynn KesslerBoard Member
MARY ELLEN O'KEEFFEBoard Member
Michelle ValleneBoard Member
Representative Maureen WalshBoard Member
Senator Andy BilligBoard Member
Senator Steve LitzowBoard Member
Susan ChamplainBoard Member
Tony BentonBoard Member
Trudi InsleeBoard Member
Valorie JohnsonBoard Member
William Gates SrBoard Member
Alisher SaydalikhodjayevBoard Member Thru 05/15
Beverly JacobsonSecretary
Daniel KranzlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Health Research Institute CenterResearch & Evaluation1730 MINOR AVE STE 1600, Seattle, WA 98101$249,573
Parent As Teachers National Center INCConsulting & Coaching2228 BALL DRIVE, St Louis, MO 63146$147,316
Parent-child Home Program INCConsulting & Coaching1415 KELLUM PLACE SUITE 101, Garden City, NY 11530$141,327
The University Of North CarolinaConsulting104 AIRPORT DR STE 2200 CB 1350, Chapel Hill, NC 27599$129,989
Revenue and Support

Revenue Composition

Contributions and Grants
$10,494,881
Program Service Revenue
$1,862,763
Investment Income
$172,331
Other Revenue
$942
All Other Contributions
$2,225,220
Change in Net Assets
$-2,122,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded898$33,882Fair Market Value
Total Noncash Contributions898$33,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,591,820
Revenue Not Reported on Financial Statements
$-60,903
Revenue Not Reported on Form 990
$-148,077
Other Revenue Adjustments
$-60,903
Total Revenue per Audited Statements
$12,443,743
Total Revenue per Form 990
$12,530,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,263,469
Salaries, Compensation, and Employee Benefits$2,476,701
Other Expenses$1,912,852
Total Fundraising Expense$400,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,263,469--$10,263,469
Other Salaries and Wages$1,087,252$419,121$230,453$1,736,826
Fees for Services Other$891,176$193,710$22,289$1,107,175
Current Officers, Directors, Trustees, and Key Employees$81,493$184,438$26,896$292,827
Other Employee Benefits$133,291$54,470$28,910$216,671
Information Technology$91,994$42,301$21,875$156,170
Occupancy$88,695$44,348$19,292$152,335
Payroll Taxes$85,457$43,189$18,788$147,434
Conferences and Meetings$47,085$71,190$2,665$120,940
Pension Plan Contributions$48,076$24,297$10,570$82,943
Travel$72,251$4,331$1,497$78,079
Office Expenses$52,139$8,522$5,098$65,759
Depreciation Depletion$28,548$14,428$6,836$49,812
Fees for Services Accounting$39,325$8,279$971$48,575
Fees for Services Lobbying$15,900$3,381$774$20,055
Advertising$12,225$996-$13,221
Fees for Service Investment Mgmnt Fees$10,448$2,200$258$12,906
Other Expenses$46$10,405$506$10,957
Insurance$42$9,419$458$9,919
All Other Expenses$29$7,389$359$7,777
Fees for Services Legal$4,973$1,047$123$6,143
Total Functional Expenses$13,070,016$1,182,736$400,270$14,653,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,713,925
Expenses per Audited Statements$14,653,022
Total Expenses per Form 990$14,653,022
Expenses Not Reported on Form 990$60,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yakima Valley Memorial HospitalYakima, WA501(c)(3)Home Visiting$922,183
Spokane Regional HealthSpokane, WAGovernmentHome Visiting$806,918
Benton-franklin Health DistrictKennewick, WAGovernmentHome Visiting$655,103
Catholic Family & Child ServiceYakima, WA501(c)(3)Home Visiting$599,739
Public Health Seattle and King CountySeattle, WAGovernmentHome Visiting$543,561
Tacoma Pierce County Health DeptTacoma, WAGovernmentHome Visiting$411,199
Skagit County Public Health DeptMount Vernon, WAGovernmentHome Visiting$364,188
Yakima Valley Farm Workers ClinicToppenish, WA501(c)(3)Home Visiting$343,977
Cowlitz County Health DepartmentLongview, WAGovernmentHome Visiting$320,182
Grays Harbor County Public HealthAberdeen, WAGovernmentHome Visiting$314,857
First Steps Family Support CenterPort Angeles, WA501(c)(3)Home Visiting$289,425
Little Red School House (nfp)Everett, WA501(c)(3)Home Visiting$278,671
Mason County Public Health DeptShelton, WAGovernmentHome Visiting$230,935
Jefferson County Public HealthPort Townsend, WAGovernmentHome Visiting$176,621
Whatcom County Health DepartmentBellingham, WAGovernmentHome Visiting$176,608
Columbia Basin Health AssocOthello, WAGovernmentHome Visiting$175,649
Denise Louie Education CenterSeattle, WA501(c)(3)Home Visiting$175,051
MID-COLUMBIA CHILDREN'S COUNCILHood River, OR501(c)(3)Home Visiting$174,915
Friends of YouthKirkland, WA501(c)(3)Home Visiting$166,630
Little Red School House (pat)Everett, WA501(c)(3)Home Visiting$156,541
CHILDREN'S HOME SOCIETY (KING)Seattle, WA501(c)(3)Home Visiting$156,102
Okanogan County Child Development AssocOmak, WA501(c)(3)Home Visiting$148,928
Thurston County Public Health & Soc SvcOlympia, WAGovernmentHome Visiting$140,736
Little Red School HouseEverett, WA501(c)(3)Home Visiting$134,496
CHILDREN'S HOME SOCIETY (SPOKANE)Seattle, WA501(c)(3)Home Visiting$129,219
Puget Sound Educational Service DistrictRenton, WAGovernmentCommunity Grant$125,000
Mary Bridge Multicare Health SystemsTacoma, WA501(c)(3)Home Visiting$117,195
Community Youth ServicesOlympia, WA501(c)(3)Home Visiting$116,479
EDUCATION SERVICE DISTRICT #189 NWAnacortes, WAGovernmentEarly Learning Coalition$105,017
Community Minded EnterprisesSpokane, WA501(c)(3)Early Learning Coalition$104,996
Neighborhood HouseSeattle, WA501(c)(3)Home Visiting$97,689
Support for Early Learning FamiliesVancouver, WA501(c)(3)Early Learning Coalition$96,978
EDUCATION SERVICE DISTRICT #114 OLYMPICBremerton, WAGovernmentEarly Learning Coalition$93,667
SCHOOL'S OUT WASHINGTONSeattle, WA501(c)(3)Early Learning Coalition$92,309
EDUCATION SERVICE DISTRICT #113Tumwater, WAGovernmentEarly Learning Coalition$90,739
EDUCATION SERVICE DISTRICT #123Pasco, WAGovernmentEarly Learning Coalition$90,731
United Way of Chelan and Douglas CountiesWenatchee, WA501(c)(3)Early Learning Coalition$88,698
First Five FundamentalsTacoma, WA501(c)(3)Early Learning Coalition$77,313
St James Family CenterCathlamet, WA501(c)(3)Home Visiting$71,981
CHILDREN'S HOME SOCIETY (COWLITZ)Seattle, WA501(c)(3)Home Visiting$70,863
Open Arms Perinatal ServicesSeattle, WA501(c)(3)Home Visiting$67,854
Chinese Information and ServiceSeattle, WA501(c)(3)Home Visiting$67,588
Yakima Valley Community FoundationYakima, WA501(c)(3)Early Learning Coalition$64,553
United Indians of All Tribes FoundationSeattle, WA501(c)(3)Home Visiting$61,952
WEST VALLEY SCHOOL DISTRICT #208Yakima, WAGovernmentHome Visiting$56,003
Clark County Public HealthVancouver, WAGovernmentHome Visiting$55,869
Selkirk School DistrictMetaline Falls, WAGovernmentHome Visiting$54,686
NavosSeattle, WA501(c)(3)Home Visiting$51,504
CHILDREN'S HOME SOCIETY (PIERCE)Seattle, WA501(c)(3)Home Visiting$30,278
Bremerton School DistrictBremerton, WAGovernmentStem$30,000
Child Care Action CouncilOlympia, WA501(c)(3)Stem$30,000
North Central EsdWenatchee, WAGovernmentStem$30,000
Spokane County LibrarySpokane, WAGovernmentStem$30,000
ZenoSeattle, WA501(c)(3)Stem$30,000
United Way of Pierce CountyTacoma, WA501(c)(3)Early Learning Coalition$26,431
Ellensburg Public LibraryEllensburg, WAGovernmentStem$25,000
La Casa HogarYakima, WA501(c)(3)Stem$25,000
Woodland Park ZooSeattle, WA501(c)(3)Stem$25,000
EDUCATION SERVICE DISTRICT #105Yakima, WAGovernmentEarly Learning Coalition$23,596
CHILDREN'S ALLIANCESeattle, WA501(c)(3)Early Start Act$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,903
Fundraising Gross Income$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Luncheon$210,846$5,600$17,277$-11,677
Total Events$210,846$5,600$60,903$-55,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 1

“The executive committee is allowed to act on behalf of the organization's governing body. The executive committee is comprised of the board officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management after preparation by an independent accountant, and then provided to the board before filing.”

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

“Thrive requires all board members to agree to a conflict of interest policy. Thrive also distributes and reviews an annual conflict of interest questionnaire sent to all board members. The questionnaire addresses both direct and indirect conflicts of interest. If a conflict of interest is found, the board member is prohibited from voting on key decisions related to the conflict identified. The board and/or leadership decide if there is a conflict.”

Form 990, Part VI, Section B, Line 15A

“Thrive hired an independent consultant to conduct a compensation study based upon comparability of similar organizations, as well as contemporaneous substantiation of the deliberation and decision, for determining the ceo's compensation. The ceo's compensation was last reviewed in january 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Early Learning Fund
EIN
20-4829769
Phone
2066215555
Address
1111 THIRD AVENUE NO 210, SEATTLE, WA 98101
Doing Business As
Thrive Washington

Signing Officer

Name
Sam Whiting
Title
President & CEO
Phone
2066215555
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Whiting
Formed
2006
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
40

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I LINE 6:

“The board of directors and steering committee members are the organization's volunteers. These volunteers help set the direction of the organization through leadership, expertise, and counsel.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event deductions -60,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event deductions 60,903.”

Raw XML AppendixShowing 400 of 1,326 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/Desc0FAMILY ENGAGEMENT - INCLUDES: HOME VISITING SERVICES ACCOUNT (HVSA), LIBRARY PARTNERSHIPS, AND LOVE TALK PLAY. IN 2011, THRIVE & SEVERAL STAKEHOLDERS & COMMUNITY PARTNERS WORKED TOGETHER TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS & PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING & IMPLEMENTATION OF A HOME VISITING SYSTEM. THE HOME VISITING SERVICES ACCOUNT (HVSA), ESTABLISHED BY THE LEGISLATURE, IS OVERSEEN BY THE DEPARTMENT OF EARLY LEARNING & ADMINISTERED BY THRIVE. THRIVE IS RESPONSIBLE FOR RAISING PRIVATE FUNDS TO MATCH & RELEASE PUBLIC DOLLARS FROM THE HVSA TO EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY & ACCESS, & QUALITY & ACCOUNTABILITY. OVER THE PAST YEAR, THRIVE HAS MADE GREAT PROGRESS IN ENSURING THAT WASHINGTON'S VULNERABLE FAMILIES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED HOME VISITING SERVICES BY AWARDING GRANTS TO A TOTAL OF FOURTEEN EVIDENCE-BASED HOME VISITING PROGRAMS ACROSS WASHINGTON. 1. SERVING FAMILIES: IN JUST FOUR YEARS, THE HVSA HAS EXPANDED FROM FUNDING FOUR GRANTEES SERVING ABOUT 120 CHILDREN, TO 55 GRANTEES WITH THE CAPACITY TO SERVE OVER 2,000 CHILDREN STATEWIDE, WHILE DECREASING THE COST PER CHILD THROUGH ECONOMIES OF SCALE. THE MODELS & PROGRAMS MEET THE NEEDS OF DIVERSE POPULATIONS.2. DEVELOPING THE FIELD: FUNDS WORK TO INCREASE THE STATE'S CAPACITY TO NOT ONLY SERVE MORE FAMILIES, BUT ALSO SERVE THEM WITH HIGHEST QUALITY. 3. CENTRALIZING SUPPORT & EMPOWERING COMMUNITIES: THE HVSA PORTFOLIO APPROACH OPENS THE DOOR TO DIVERSE MODELS & PROGRAMS, SO THAT COMMUNITIES CAN GET WHAT FITS BEST. WITH HVSA FUNDING COMES TECHNICAL ASSISTANCE & TRAINING THAT SUPPORTS IMPROVED HOME VISITING IMPLEMENTATION TO MEET OUTCOMES.LIBRARY PARTNERSHIPTHRIVE FACILITATES AND REPRESENTS THE EARLY LEARNING PUBLIC LIBRARY PARTNERSHIP IN THE EARLY LEARNING FIELD BUILDING AWARENESS AMONG LIBRARIES ON KEY OPPORTUNITIES TO ENGAGE AND ACT STRATEGICALLY.LOVE TALK PLAY"LOVE TALK PLAY" IS A STATEWIDE EDUCATION AND AWARENESS CAMPAIGN AIMED AT PARENTS OF CHILDREN AGES 3 AND YOUNGER. THROUGH THE USE OF MESSENGERS THAT PARENTS TRUST AND PLACES THEY CURRENTLY USE FOR RESOURCES, THIS GRASSROOTS EFFORT AIMS TO SURROUND PARENTS WITH SIMPLE MESSAGES ABOUT THREE KEY THINGS ALL PARENTS CAN AND SHOULD BE DOING WITH THEIR CHILDREN: LOVE, TALK, AND PLAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm2REPRESENTATIVE RUTH KAGI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL KRANZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE BEZOS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR ANDY BILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CHAMPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIMITRI CHRISTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS GISI
IRS990/Form990PartVIISectionAGrp/PersonNm11EDIE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm12TRUDI INSLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13VALORIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET LEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SENATOR STEVE LITZOW
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ELLEN O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISHER SAYDALIKHODJAYEV
IRS990/Form990PartVIISectionAGrp/PersonNm21DR BECK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22REPRESENTATIVE MAUREEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM GATES SR
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE VALLENE
IRS990/Form990PartVIISectionAGrp/PersonNm26SAM WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm27CARMEN LOH
IRS990/Form990PartVIISectionAGrp/PersonNm28QUEN ZORRAH
IRS990/Form990PartVIISectionAGrp/PersonNm29MOLLY O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THRU 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE FAMILY PARTNERSHIP STATE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COMMUNICATIONS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,577,391
Liabilities
$1,739,014
Net assets
$6,838,377
Revenue
$12,530,917
Expenses
$14,653,022
Net income
-$2,122,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.51$2.53$3.74$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.62$4.70$2.23$4.84$2.62
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.52$7.32$14.5$16.9$2.33
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.87$10.6$19.6$15.7$3.91
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.74$6.84$12.5$14.7$2.12
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.11$14.8$14.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.32$8.66$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.23$6.97$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.08$9.09$10.2