Civic Intelligence

Rebound of Whatcom County

990 • Fiscal year 2019 • EIN 32-0026743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileREBOUNDFAMILIES.ORG
2421 Rimland DriveBellingham, WA 98226

(360) 714-0700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$113,632

Down $22,417 (-16%) from 2018

Net Assets

Down

$98,638

Down $10,822 (-9.9%) from 2018

Liabilities

Down

$14,994

Down $11,595 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$379,674

Down $64,798 (-15%) from 2018

Expenses

Down

$390,496

Down $10,366 (-2.6%) from 2018

Net Income

Down

-$10,822

Down $54,432 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2016: $154,116Liabilities 2016: $41,230Net Assets 2016: $112,8862016Assets 2017: $118,665Liabilities 2017: $52,815Net Assets 2017: $65,8502017Assets 2018: $136,049Liabilities 2018: $26,589Net Assets 2018: $109,4602018Assets 2019: $113,632Liabilities 2019: $14,994Net Assets 2019: $98,6382019Assets 2020: $228,770Liabilities 2020: $43,652Net Assets 2020: $185,1182020Assets 2021: $158,503Liabilities 2021: $267Net Assets 2021: $158,2362021Assets 2022: $102,828Liabilities 2022: $2,761Net Assets 2022: $100,0672022Assets 2024: $2,704Liabilities 2024: $660Net Assets 2024: $2,0442024

Highlighted filing

2019

Assets$113,632
Liabilities$14,994
Net Assets$98,638
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $560,978Expenses 2016: $479,370Net Income 2016: $81,6082016Revenue 2017: $383,369Expenses 2017: $435,801Net Income 2017: -$52,4322017Revenue 2018: $444,472Expenses 2018: $400,862Net Income 2018: $43,6102018Revenue 2019: $379,674Expenses 2019: $390,496Net Income 2019: -$10,8222019Revenue 2020: $347,590Expenses 2020: $261,110Net Income 2020: $86,4802020Revenue 2021: $203,242Expenses 2021: $237,949Net Income 2021: -$34,7072021Revenue 2022: $118,306Expenses 2022: $176,475Net Income 2022: -$58,1692022Revenue 2024: $98,409Expenses 2024: $149,185Net Income 2024: -$50,7762024

Highlighted filing

2019

Revenue$379,674
Expenses$390,496
Net Income-$10,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$396,815
Mission and Program Overview

Mission

To assist Whatcom County children and families who have experienced trauma and are struggling with emotional and/or behavioral challenges by providing summer programs, weekly support group activities, and parenting classes.

To connect, empower, and restore vulnerable children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,991$66,138▼ $22,853
Savings and Temporary Cash Investments$12,868$22,025▲ $9,157
Cash and Non-Interest-Bearing Accounts$24,455$21,882▼ $2,573
Accounts Receivable$9,735$3,587▼ $6,148
Total Assets$136,049$113,632▼ $22,417
Liabilities
Accounts Payable and Accrued Expenses$26,589$12,154▼ $14,435
Unsecured Notes Loans Payable-$2,840-
Total Liabilities$26,589$14,994▼ $11,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,460$78,638▼ $20,822
Net Assets With Donor Restrictions$10,000$20,000▲ $10,000
Total Net Assets Fund Balance$109,460$98,638▼ $10,822
Total Liabilities and Net Assets / Fund Balance$136,049$113,632▼ $22,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,138$115,899$182,037
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne CartwrightExecutive DirectorFT$69,800$69,800

Board Members and Trustees

NameTitle
Craig ChurmanChair/treasurer
Robert GistFormer Chair
Escarleth DeleonBoard Member
Gail SmithBoard Member
Josh LeaseBoard Member
Shala CrowBoard Member
Brian SteeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,998
Program Service Revenue
$71,692
Investment Income
$0
Other Revenue
$39,984
All Other Contributions
$213,338
Change in Net Assets
$-10,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,227
Other Expenses$119,269
Total Fundraising Expense$42,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,681$19,195$1,869$177,745
Current Officers, Directors, Trustees, and Key Employees$34,900$20,940$13,960$69,800
Depreciation Depletion$22,853--$22,853
Payroll Taxes$16,570$3,236$1,226$21,032
Office Expenses$5,982$2,349$7,076$15,407
Insurance$10,901$2,705$1,262$14,868
Fees for Services Accounting$7,320$2,661$4,534$14,515
Advertising$3,555$97$8,858$12,510
Information Technology$4,564$1,499$2,814$8,877
Other Expenses$5,333$461$630$6,424
Travel$3,280$36$19$3,335
Occupancy$1,896$517$584$2,997
Other Employee Benefits$2,500$150-$2,650
Total Functional Expenses$293,377$54,145$42,974$390,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,105
Fundraising Direct Expenses$17,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort and Joy$54,611$45,105$4,209$40,896
Cups of Hope$16,440-$6,279-
Total Events$71,051$45,105$17,141$27,964
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
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The organization rewrote the bylaws for clarification purposes.”

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

“The board members are provided the return before it is submitted. The return is reviewed and signed by the executive director.”

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

“Rebound of whatcom country addresses organization policies and procedures in their bylaws.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax returns, and related documents are kept in the organizations' office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebound of Whatcom County
EIN
32-0026743
Phone
3607140700
Address
2421 RIMLAND DRIVE, BELLINGHAM, WA 98226

Signing Officer

Name
Yvonne Cartwright
Title
Executive Director
Phone
3607140700
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Cartwright
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
250

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 437 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/Desc0RAY OF HOPE IS A STATE-LICENSED, SEVEN-WEEK SUMMER CHILDCARE PROGRAM FOR CHILDREN AGES 5-12 THAT STRUGGLE WITH EMOTIONAL AND/OR BEHAVIORAL ISSUES STEMMING FROM ABUSE, NEGLECT, OR POVERTY. RAY OF HOPE PROVIDES DAILY FIELD TRIPS, BREAKFAST AND LUNCH, ALONG WITH ENRICHMENT ACTIVITIES, MENTORSHIP AND SOCIAL SKILL DEVELOPMENT. RAY OF HOPE SERVES 100 CHILDREN EACH YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO OPERATES A FAMILY ADVOCACY PROGRAM AND OTHER SMALLER PROGRAMS.THE FAMILY ADVOCACY PROGRAM WORKS TO ASSIST FAMILIES BY ACTING AS A BRIDGE BETWEEN THE LEGAL SYSTEM, SOCIAL SERVICE AGENCIES, SCHOOLS, PROPERTY MANAGEMENT SERVICES, AND OTHER ENTITIES, ADVOCATING FOR FAMILIES BY GIVING THEM A VOICE WHEN THEY ARE UNABLE TO SUCCESSFULLY ADVOCATE FOR THEMSELVES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.74440
IRS990ScheduleA/PublicSupportTotal170Amt01374147
IRS990ScheduleA/SubstantialContributorsTotAmt0160247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534394
IRS990ScheduleA/TotalSupportAmt01720110
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/BookValueAmt066138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMFORT AND JOY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUPS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REWROTE THE BYLAWS FOR CLARIFICATION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBOUND OF WHATCOM COUNTRY ADDRESSES ORGANIZATION POLICIES AND PROCEDURES IN THEIR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, TAX RETURNS, AND RELATED DOCUMENTS ARE KEPT IN THE ORGANIZATIONS' OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136049
IRS990/TotalAssetsEOYAmt0113632
IRS990/TotalAssetsGrp/BOYAmt0136049
IRS990/TotalAssetsGrp/EOYAmt0113632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267998
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026589
IRS990/TotalLiabilitiesEOYAmt014994
IRS990/TotalLiabilitiesGrp/BOYAmt026589
IRS990/TotalLiabilitiesGrp/EOYAmt014994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293377
IRS990/TotalProgramServiceRevenueAmt071692
IRS990/TotalReportableCompFromOrgAmt069800
IRS990/TotalRevenueGrp/ExclusionAmt039984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt03280
IRS990/TravelGrp/TotalAmt03335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 RIMLAND DRIVE
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,632
Liabilities
$14,994
Net assets
$98,638
Revenue
$379,674
Expenses
$390,496
Net income
-$10,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.98$1.49$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$1.18$1.76$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$2.03$2.38$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.44$1.85$3.48$2.61$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.80$3.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.27$1.09$4.44$4.01$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.53$0.66$3.83$4.36$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.41$1.13$5.61$4.79$0.82