Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2465531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$221,543
Up $71,183 (+47%) from 2014
Net Assets
Up$196,371
Up $69,061 (+54%) from 2014
Liabilities
Up$25,172
Up $2,122 (+9.2%) from 2014
Revenue
Up$431,250
Up $30,209 (+7.5%) from 2014
Expenses
Down$350,460
Down $4,217 (-1.2%) from 2014
Net Income
Up$80,790
Up $34,426 (+74%) 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 | $90,630 | $166,805 | ▲ $76,175 |
| Accounts Receivable | $40,608 | $48,701 | ▲ $8,093 |
| Prepaid Expenses and Deferred Charges | $6,152 | $6,037 | ▼ $115 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $137,390 | $221,543 | ▲ $84,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,809 | $25,172 | ▲ $3,363 |
| Total Liabilities | $21,809 | $25,172 | ▲ $3,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,581 | $196,371 | ▲ $80,790 |
| Total Net Assets Fund Balance | $115,581 | $196,371 | ▲ $80,790 |
| Total Liabilities and Net Assets / Fund Balance | $137,390 | $221,543 | ▲ $84,153 |
| 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 | $253,024 |
| Other Expenses | $97,436 |
| Total Fundraising Expense | $15,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,024 | $49,242 | $12,689 | $230,955 |
| Occupancy | $44,299 | $14,432 | $1,604 | $60,335 |
| Payroll Taxes | $13,971 | $4,070 | $1,046 | $19,087 |
| Insurance | - | $8,174 | - | $8,174 |
| Office Expenses | - | $6,250 | $55 | $6,305 |
| Fees for Services Accounting | $1,097 | $4,839 | $47 | $5,983 |
| Other Expenses | $4,097 | $1,662 | $92 | $5,851 |
| Other Employee Benefits | $2,183 | $636 | $163 | $2,982 |
| Total Functional Expenses | $245,448 | $89,316 | $15,696 | $350,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,460 |
| Total Expenses per Audited Statements | $350,460 |
| Total Expenses per Form 990 | $350,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| 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”
“Return amended for completion of audited financial staetments. Sections subject to change: page 1 part i part iii line 4a part iv line 12a part viii part ix part x part xi part xii sch a part ii 2014 form 990 was amended. The opening balances agree to the amended 2014 return.”
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 | 21809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48701 |
| 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/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 97436 |
| IRS990/CYOtherRevenueAmt | 0 | 9262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253024 |
| IRS990/CYTotalExpensesAmt | 0 | 350460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAUREN MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAL ELVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN LEYH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW NELSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 351379 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 431250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 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 | 115581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2982 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS IN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9262 |
| IRS990/OtherRevenueTotalAmt | 0 | 9262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6037 |
| IRS990/PrincipalOfficerNm | 0 | SHINO HIRADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDY PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 111547 |
| IRS990/PYOtherRevenueAmt | 0 | 33165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243130 |
| IRS990/PYTotalExpensesAmt | 0 | 354677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2062513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2062513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2062513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2062612 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 431250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 431250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 431250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350460 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/ExplanationTxt | 4 | RETURN AMENDED FOR COMPLETION OF AUDITED FINANCIAL STAETMENTS. SECTIONS SUBJECT TO CHANGE: PAGE 1 PART I PART III LINE 4A PART IV LINE 12A PART VIII PART IX PART X PART XI PART XII SCH A PART II 2014 FORM 990 WAS AMENDED. THE OPENING BALANCES AGREE TO THE AMENDED 2014 RETURN. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART B AMENDED RETURN |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDLEY AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 WEST HARRISON STREET |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063320386 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA A LINDLEY CPA |
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| ReturnHeader/ReturnTs | 0 | 2018-07-09T12:03:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.