Civic Intelligence

Yoga Behind Bars

990 • Fiscal year 2022 • EIN 20-8867242

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.YOGABEHINDBARS.ORG
PO Box 84494Seattle, WA 98124

(206) 783-0403

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,731

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,009

Down $185,039 (-76%) from 2021

Net Assets

Down

$45,678

Down $116,833 (-72%) from 2021

Liabilities

Down

$13,331

Down $68,206 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$461,491

Up $61,468 (+15%) from 2021

Expenses

Up

$578,324

Up $49,810 (+9.4%) from 2021

Net Income

Up

-$116,833

Up $11,658 (+9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $43,897Liabilities 2011: $31,3172011Assets 2012: $50,711Liabilities 2012: $5562012Assets 2013: $59,311Liabilities 2013: $1,6072013Assets 2014: $100,310Liabilities 2014: $5,894Net Assets 2014: $94,4162014Assets 2015: $57,356Liabilities 2015: $3,522Net Assets 2015: $53,8342015Assets 2016: $86,780Liabilities 2016: $10,643Net Assets 2016: $76,1372016Assets 2017: $300,616Liabilities 2017: $13,083Net Assets 2017: $287,5332017Assets 2018: $252,293Liabilities 2018: $17,820Net Assets 2018: $234,4732018Assets 2019: $204,313Liabilities 2019: $8,261Net Assets 2019: $196,0522019Assets 2020: $360,600Liabilities 2020: $69,598Net Assets 2020: $291,0022020Assets 2021: $244,048Liabilities 2021: $81,537Net Assets 2021: $162,5112021Assets 2022: $59,009Liabilities 2022: $13,331Net Assets 2022: $45,6782022Assets 2023: $55,711Liabilities 2023: $27,770Net Assets 2023: $27,9412023Assets 2024: $276,155Liabilities 2024: $17,982Net Assets 2024: $258,1732024

Highlighted filing

2022

Assets$59,009
Liabilities$13,331
Net Assets$45,678
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $57,236Expenses 2011: $51,252Net Income 2011: $5,9842011Revenue 2012: $127,345Expenses 2012: $89,770Net Income 2012: $37,5752012Revenue 2013: $129,304Expenses 2013: $121,755Net Income 2013: $7,5492013Revenue 2014: $213,416Expenses 2014: $176,704Net Income 2014: $36,7122014Revenue 2015: $184,197Expenses 2015: $224,779Net Income 2015: -$40,5822015Revenue 2016: $286,708Expenses 2016: $264,405Net Income 2016: $22,3032016Revenue 2017: $523,847Expenses 2017: $312,451Net Income 2017: $211,3962017Revenue 2018: $359,968Expenses 2018: $413,028Net Income 2018: -$53,0602018Revenue 2019: $423,784Expenses 2019: $462,205Net Income 2019: -$38,4212019Revenue 2020: $529,334Expenses 2020: $434,384Net Income 2020: $94,9502020Revenue 2021: $400,023Expenses 2021: $528,514Net Income 2021: -$128,4912021Revenue 2022: $461,491Expenses 2022: $578,324Net Income 2022: -$116,8332022Revenue 2023: $521,542Expenses 2023: $539,279Net Income 2023: -$17,7372023Revenue 2024: $697,705Expenses 2024: $467,134Net Income 2024: $230,5712024

Highlighted filing

2022

Revenue$461,491
Expenses$578,324
Net Income-$116,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$461,491
Mission and Program Overview

Mission

We share trauma-informed yoga and meditation with people involved in the criminal justice system to promote rehabilitation, personal transformation, and a more just society for all.

Yoga behind bars shares yoga and meditation with incarcerated youth and adults; offers trauma-informed yoga trainings; and provides support to yoga behind bars trained incarcerated yoga teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,265$48,318▼ $154,947
Pledges and Grants Receivable$12,167--
Cash and Non-Interest-Bearing Accounts$26,020$9,485▼ $16,535
Prepaid Expenses and Deferred Charges$1,519$1,206▼ $313
Land, Buildings, and Equipment, Net$1,077$0▼ $1,077
Total Assets$244,048$59,009▼ $185,039
Liabilities
Unsecured Notes Loans Payable$71,503--
Accounts Payable and Accrued Expenses$10,034$12,916▲ $2,882
Deferred Revenue-$415-
Total Liabilities$81,537$13,331▼ $68,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,101$45,678▼ $89,423
Net Assets With Donor Restrictions$27,410$0▼ $27,410
Total Net Assets Fund Balance$162,511$45,678▼ $116,833
Total Liabilities and Net Assets / Fund Balance$244,048$59,009▼ $185,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,368$9,368
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle OglesbyCo-executive DirectorFT$75,731$75,731

Board Members and Trustees

NameTitle
Ashok RajagopalanCo Chair
Karlencia CalvinCo Chair
Faraji BhaktiBoard Member
Greg SteenBoard Member
Holly BrauchliBoard Member
Jenny CroninBoard Member
Kate AitkenBoard Member
Roisin McglynnBoard Member
Lilia KarimiSecretary
Marybeth PechaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,911
Program Service Revenue
$176,526
Investment Income
$54
Other Revenue
$0
All Other Contributions
$213,408
Change in Net Assets
$-116,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,021
Other Expenses$157,468
Total Fundraising Expense$95,908
Professional Fundraising Fees$7,835
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,971$22,807$38,980$270,758
Current Officers, Directors, Trustees, and Key Employees$57,043$8,123$10,565$75,731
Fees for Services Other$31,101$775$4,192$36,068
Payroll Taxes$25,551$2,932$4,670$33,153
Travel$26,859$334$40$27,233
Other Employee Benefits$14,409$9,827$2,450$26,686
Fees for Services Management$7,998$15,476$933$24,407
Fees for Services Accounting-$16,590-$16,590
Advertising--$10,715$10,715
Office Expenses$4,293$977$4,519$9,789
Occupancy$6,514$1,406$779$8,699
Fees for Services Professional Fundraising--$7,835$7,835
Pension Plan Contributions$5,127$613$953$6,693
All Other Expenses$1,572$1,797$10$3,379
Other Expenses$1,624$523$50$2,197
Insurance$1,284$345$278$1,907
Depreciation Depletion$539$86$453$1,078
Total Functional Expenses$395,805$86,611$95,908$578,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,835
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Committees do not have authority to act on behalf of the board of directors.”

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

“An in-depth review is conducted of the 990 by the internal affairs committee, followed by a review of the 990 by the entire board of directors.”

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

“The conflict of interest policy is reviewed annually. The board governance committee monitors and enforces compliance throughout the year.”

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

“Compensation for the executive director was determined by the board of directors by comparing compensation in the greater seattle area of nonprofit executive directors. The board of directors used the archbright compensation report. The board also considered time in the position, previous employment experience and performance.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published in the annual report. All other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Yoga Behind Bars
EIN
20-8867242
Phone
2067830403
Address
PO BOX 84494, SEATTLE, WA 98124

Signing Officer

Name
Grady Mitchell
Title
Board Chair
Phone
2067830403
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Mitchell
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
16

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
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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/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt2472
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt22346
IRS990/OtherExpensesGrp/ProgramServicesAmt31624
IRS990/OtherExpensesGrp/TotalAmt08400
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt32197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt025551
IRS990/PayrollTaxesGrp/TotalAmt033153
IRS990/PensionPlanContributionsGrp/FundraisingAmt0953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05127
IRS990/PensionPlanContributionsGrp/TotalAmt06693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0GRADY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DELIVERY
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA TRAUMA TRAINING BEHIND BARS (YTTBB). STAFF TRAINING INCARCERATED PERSONS HOW TO TEACH YOGA IN THE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05318
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA INFORMED YOGA TRAINING (TIYT). STAFF CONDUCTING TRAINING AND EDUCATION IN YOGA WITH THE COMMUNITY OF PROVIDERS OF SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0178284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035042
IRS990/PYRevenuesLessExpensesAmt0-128491
IRS990/PYSalariesCompEmpBnftPaidAmt0337390
IRS990/PYTotalExpensesAmt0528514
IRS990/PYTotalProfFndrsngExpnsAmt012840
IRS990/PYTotalRevenueAmt0400023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt02077282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364321
IRS990ScheduleA/Total509Grp/TotalAmt02194218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194656
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN IN-DEPTH REVIEW IS CONDUCTED OF THE 990 BY THE INTERNAL AFFAIRS COMMITTEE, FOLLOWED BY A REVIEW OF THE 990 BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD GOVERNANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING COMPENSATION IN THE GREATER SEATTLE AREA OF NONPROFIT EXECUTIVE DIRECTORS. THE BOARD OF DIRECTORS USED THE ARCHBRIGHT COMPENSATION REPORT. THE BOARD ALSO CONSIDERED TIME IN THE POSITION, PREVIOUS EMPLOYMENT EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,009
Liabilities
$13,331
Net assets
$45,678
Revenue
$461,491
Expenses
$578,324
Net income
-$116,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$6.98$4.67$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.28$0.28$5.22$5.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$4.61$5.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.82$1.63$4.00$5.29$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.70$2.91$5.29$4.34$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$4.24$4.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$3.60$4.13$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$5.24$3.12$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$2.87$2.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$1.84$2.25$0.41
2014Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$2.13$1.77$0.37
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$1.29$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$1.27$0.90$0.38
2011Summary only. Only limited summary data is available for this year.$0.44$0.31$0.57$0.51$0.06