Form 990, Part VI, Section B, Line 11
“Form 990 is presented to the board for review in draft form. The board is able to ask questions and review the document at that time.”
990 • Fiscal year 2015 • EIN 26-2465531
Scores are not available for this record yet.
Assets
Up$219,502
Up $69,142 (+46%) from 2014
Net Assets
Up$190,001
Up $62,691 (+49%) from 2014
Liabilities
Up$29,501
Up $6,451 (+28%) from 2014
Revenue
Up$425,047
Up $24,006 (+6.0%) from 2014
Expenses
Down$350,638
Down $4,039 (-1.1%) from 2014
Net Income
Up$74,409
Up $28,045 (+60%) from 2014
To break the intergenerational cycle of addiction by providing gender-based behavioral health recovery services that focuses on reconnecting women with themselves, their families, and their communities.
To break the cycle of addiction by providing abstinence based treatment that focuses on reconnecting mothers with themselves, their families and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,631 | $170,338 | ▲ $79,707 |
| Accounts Receivable | $47,877 | $42,498 | ▼ $5,379 |
| Prepaid Expenses and Deferred Charges | $11,852 | $6,666 | ▼ $5,186 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $150,360 | $219,502 | ▲ $69,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,050 | $29,501 | ▲ $6,451 |
| Total Liabilities | $23,050 | $29,501 | ▲ $6,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,310 | $190,001 | ▲ $62,691 |
| Total Net Assets Fund Balance | $127,310 | $190,001 | ▲ $62,691 |
| Total Liabilities and Net Assets / Fund Balance | $150,360 | $219,502 | ▲ $69,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $24,649 | $24,649 |
| Equipment | $0 | $7,221 | $7,221 |
| Name | Title |
|---|---|
| Lauren Mapes | President |
| Andrew Nelson | Member |
| Lori Erickson | Member |
| Warren Leyh | Member |
| Laura Wood | Secretary |
| Michal Elvidge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,293 |
| Other Expenses | $94,345 |
| Total Fundraising Expense | $15,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,307 | $48,701 | $12,700 | $229,708 |
| Occupancy | $29,670 | $11,097 | $1,233 | $42,000 |
| Payroll Taxes | $17,792 | $4,399 | $1,224 | $23,415 |
| Insurance | - | $8,175 | - | $8,175 |
| Fees for Services Accounting | $1,097 | $4,839 | $47 | $5,983 |
| Other Expenses | $2,049 | $1,288 | $86 | $3,423 |
| Other Employee Benefits | $3,076 | $69 | $25 | $3,170 |
| Office Expenses | $346 | $695 | $3 | $1,044 |
| Travel | $429 | $170 | - | $599 |
| Total Functional Expenses | $246,451 | $88,574 | $15,613 | $350,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board for review in draft form. The board is able to ask questions and review the document at that time.”
“The board has a "no conflict of interest policy: and engages in no transactions which present a conflict of interest, either in fact or appearance. Each year, board members will submit an annual statement, agreeing to the general principles and disclosing any potential conflicts. If a potential conflict arises during the year, it is the member's responsibility to report it to the executive committee, which will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer the matter to the board of directors.”
“Employees are compensated based on experience, what other people in the same field and position are paid and comparison to others in the same position on staff. The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations and based on experience. The salary recommendation is reviewed and approved by the board, with no members who have a conflict of interest being involved in the process.”
“Form 990 is available on guidestar.org”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29501 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BREAK THE CYCLE OF ADDICTION BY PROVIDING ABSTINENCE BASED TREATMENT THAT FOCUSES ON RECONNECTING MOTHERS WITH THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW FAMILY TRADITIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067627207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9045 16TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981062355 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170338 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 74409 |
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| IRS990/CYTotalExpensesAmt | 0 | 350638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15613 |
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| IRS990/CYTotalRevenueAmt | 0 | 425047 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/Desc | 0 | WE OFFER INTENSIVE, OUTPATIENT AND AFTERCARE SERVICES. GROUPS MEET AT VARIABLE TIMES THROUGHOUT THE WEEK. INDIVIDUAL SESSIONS OCCUR AT LEAST ONCE A MONTH AND MORE OFTEN AS NEEDED. WE WORK WITH CLIENT TO COORDINATE BENEFITS, RESEARCH HOUSING OPTIONS, GET BACK INTO SCHOOL, AS WELL AS ASSIST WITH ANY OTHER GOALS, NEEDS OR AMBITIONS. WE WORK WITH CLIENTS TO HELP CONNECT THEM WITH SERVICES THROUGHOUT THE REGION IN ORDER TO CREATE A STABLE SUPPORT MECHANISM TO MAINTAIN LASTING SOBRIETY. AMONG THE MOTHERS WE SERVE: 100% ARE LOW INCOME AND MANY ARE TRANSIENT OR HOMELESS,95% HAVE MENTAL HEALTH ISSUES SUCH AS DEPRESSION, ANXIETY, AND POST TRAUMATIC STRESS DISORDER,80% HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE IN CHILDHOOD AND60% ARE VICTIMS OF DOMESTIC VIOLENCE 400 WOMEN WERE BENEFITED BY THE PROGRAM.WE OFFER CHILDCARE FOR CLIENTS WHO COME TO OUR OFFICE FOR ASSESSMENT OR TREATMENT. CHILDREN MUST BE 6 YEARS OR YOUNGER. 160 CHILDREN BENEFITED FROM THIS PROGRAM.WE OFFER URINALYSIS FOR A THIRD PATY TO SUPPORT CLIENTS IN THEIR RECOVERY AND TO OUTSIDE CLIENTS AS A SERVICE TO PROBATION OFFICERS AND INTEREST GOVERNMENT AGENCY(IES). 300 WOMEN WERE BENEFITED BY THIS SERVICE. |
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| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO BREAK THE CYCLE OF ADDICTION BY PROVIDING ABSTINENCE BASED TREATMENT THAT FOCUSES ON RECONNECTING MOTHERS WITH THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42000 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & COPY |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3101 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2890 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23415 |
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| IRS990/PYTotalRevenueAmt | 0 | 401041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7221 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW IN DRAFT FORM. THE BOARD IS ABLE TO ASK QUESTIONS AND REVIEW THE DOCUMENT AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS A "NO CONFLICT OF INTEREST POLICY: AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH YEAR, BOARD MEMBERS WILL SUBMIT AN ANNUAL STATEMENT, AGREEING TO THE GENERAL PRINCIPLES AND DISCLOSING ANY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, IT IS THE MEMBER'S RESPONSIBILITY TO REPORT IT TO THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE, WHAT OTHER PEOPLE IN THE SAME FIELD AND POSITION ARE PAID AND COMPARISON TO OTHERS IN THE SAME POSITION ON STAFF. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND BASED ON EXPERIENCE. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA A LINDLEY CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.