Civic Intelligence

Across a Kingdom

990 • Fiscal year 2022 • EIN 38-3873959

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 07, 2022

Organization Profilelincnw.org
PO Box 70N Lakewood, WA 98259

(360) 654-4205

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,080

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

140%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$142,020

Up $92,585 (+187%) from 2021

Net Assets

$141,551

No earlier filing loaded for comparison.

Liabilities

Down

$469

Down $11,428 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$467,708

Up $272,630 (+140%) from 2021

Expenses

Up

$363,000

Up $191,241 (+111%) from 2021

Net Income

Up

$104,708

Up $81,389 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2018: $22,048Liabilities 2018: $342Net Assets 2018: $21,7062018Assets 2019: $14,554Liabilities 2019: $1,9932019Assets 2020: $7,502Liabilities 2020: $7,3002020Assets 2021: $49,435Liabilities 2021: $11,8972021Assets 2022: $142,020Liabilities 2022: $469Net Assets 2022: $141,5512022Assets 2023: $230,459Liabilities 2023: $1,545Net Assets 2023: $228,9142023Assets 2024: $221,159Liabilities 2024: $812Net Assets 2024: $220,3472024Assets 2025: $246,281Liabilities 2025: $3,324Net Assets 2025: $242,9572025

Highlighted filing

2022

Assets$142,020
Liabilities$469
Net Assets$141,551
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $101,227Expenses 2018: $89,190Net Income 2018: $12,0372018Revenue 2019: $65,150Expenses 2019: $66,023Net Income 2019: -$8732019Revenue 2020: $56,520Expenses 2020: $63,092Net Income 2020: -$6,5722020Revenue 2021: $195,078Expenses 2021: $171,759Net Income 2021: $23,3192021Revenue 2022: $467,708Expenses 2022: $363,000Net Income 2022: $104,7082022Revenue 2023: $682,929Expenses 2023: $629,973Net Income 2023: $52,9562023Revenue 2024: $751,425Expenses 2024: $732,901Net Income 2024: $18,5242024Revenue 2025: $813,373Expenses 2025: $790,762Net Income 2025: $22,6112025

Highlighted filing

2022

Revenue$467,708
Expenses$363,000
Net Income$104,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$467,708
Mission and Program Overview

Mission

To provide innovative collaborative solutions to economic, social, environmental, and spiritual challenges in the pacific northwest and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,435$142,020▲ $92,585
Rtn Earn Endowment Incm Other Fnds$37,538$141,551▲ $104,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,435$142,020▲ $92,585
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,897$469▼ $11,428
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$11,897$469▼ $11,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,538$141,551▲ $104,013
Total Liabilities and Net Assets / Fund Balance$49,435$142,020▲ $92,585
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownExecutive DirectorPT$38,080$38,080
Michael AdamsDirectorPT$20,880$20,880

Board Members and Trustees

NameTitle
Erik SamuelsonPresident/Treasurer
Josh GraberDirector
Christine CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,159
Change in Net Assets
$104,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,278
Other Expenses$108,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,622--$168,622
All Other Expenses$73,930--$73,930
Current Officers, Directors, Trustees, and Key Employees$58,960--$58,960
Occupancy$16,537--$16,537
Payroll Taxes$13,977--$13,977
Other Employee Benefits$12,719--$12,719
Insurance$5,400--$5,400
Fees for Services Accounting$3,218--$3,218
Advertising$3,004--$3,004
Office Expenses$2,607--$2,607
Fees for Services Other$2,248--$2,248
Conferences and Meetings$1,694--$1,694
Travel$84--$84
Total Functional Expenses$363,000$0$0$363,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Support$1,100
Credit Card$302
WA Family and Medical Leave$62
WA Workers Comp$-172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Given to board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available in the office for inspection.”

Filing and Contact Details

Filer

Filer Name
Linc Nw
EIN
38-3873959
Phone
3606544205
Address
PO BOX 70, N LAKEWOOD, WA 98259

Signing Officer

Name
Erik Samuelson
Title
Secretary/Treasurer
Phone
5107591146
Signed
2022-12-07

Organization Details

Principal Officer
Erik Samuelson
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cold Weather Shelter. Rental assistance. Hotel vouchers. Clothing closet. United Lakewood Community Coalition.”

Form 990, Part III, Line 3

“Hope Mentoring program isn't operating in as many schools, but continues to mentor McKinney-Vento homeless and foster youth.”

Form 990, Part IX, Line 24E

“Business Licenses and taxes: $255, Youth Program Expenses: $45,426, Staff Training: $1096, Assistance Program Expenses: $15,110, Change the Narrative Program Expenses: $10,043, Fiscal Agent Fees: $1386.”

Form 990, Part XI, Line 9

“Prior year adjustments to retained earnings due to prior year bank transactions not uploaded to accounting software and entries not in bank discovered through reconciliation process.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide innovative collaborative solutions to economic, social, environmental, and spiritual challenges in the Pacific Northwest and beyond.
IRS990/AdvertisingGrp/ProgramServicesAmt03004
IRS990/AdvertisingGrp/TotalAmt03004
IRS990/AllOtherContributionsAmt0371159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073930
IRS990/AllOtherExpensesGrp/TotalAmt073930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erik Samuelson
IRS990/BooksInCareOfDetail/PhoneNum03606544205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0N LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098259
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049435
IRS990/CashNonInterestBearingGrp/EOYAmt0142020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058960
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01694
IRS990/ConferencesMeetingsGrp/TotalAmt01694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104708
IRS990/CYSalariesCompEmpBnftPaidAmt0254278
IRS990/CYTotalExpensesAmt0363000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LINC Organization: Networking non-profits, churches, schools, governmental agencies in North Snohomish County for common work in community. Partnerships with "Change the Narrative" project to address BIPOC challenges (particularly in rural areas) and "Dinner Community" project to build community through and post COVID. Launched Cold Weather Shelter. Fully launched "Center at North Marysville" community resource center (see below). Launched "Lakewood Coalition" community group focused on drug and alcohol use prevention in local schools.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0363000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03218
IRS990/FeesForServicesAccountingGrp/TotalAmt03218
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02248
IRS990/FeesForServicesOtherGrp/TotalAmt02248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Erik Samuelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Graber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt096549
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05400
IRS990/InsuranceGrp/TotalAmt05400
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide innovative collaborative solutions to economic, social, environmental, and spiritual challenges in the Pacific Northwest and beyond.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt037538
IRS990/NetAssetsOrFundBalancesEOYAmt0141551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016537
IRS990/OccupancyGrp/TotalAmt016537
IRS990/OfficeExpensesGrp/ProgramServicesAmt02607
IRS990/OfficeExpensesGrp/TotalAmt02607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012719
IRS990/OtherLiabilitiesGrp/BOYAmt011897
IRS990/OtherLiabilitiesGrp/EOYAmt0469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013977
IRS990/PayrollTaxesGrp/TotalAmt013977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erik Samuelson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE DROP-IN CENTER AND COLD WEATHER SHELTER: VISITORS TO THE DROP-IN CENTER RECEIVE IMMEDIATE HELP AND ASSISTANCE TO MEET THEIR DAILY NEEDS - EMERGENCY FOOD, EMERGENCY OVERNIGHT SHELTER WHEN TEMPERATURE IS UNDER 34 DEGREES, FINANCIAL ASSISTANCE WITH RENT AND UTILITIES TO KEEP THEM FROM BECOMING HOMELESS, CLOTHING, COLD WEATHER GEAR, AND SHELTER. DROP-IN STAFF AND VOLUNTEERS WALK ALONGSIDE AND MENTOR INDIVIDUALS THROUGH HOUSING AND JOB SEARCHES, ADDICTION AND MENTAL HEALTH SERVICES, AND TOGETHER DISCOVER AND WORK THROUGH APPLICATION PROCESSES TO ADDITIONAL COMMUNITY RESOURCES. LONGER TERM MENTORING IS PROVIDED TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIFE SKILLS, INCREASE THEIR INCOME POTENTIAL, AND STRENGTHEN THEIR PERSONAL AND ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Lakewood Coalition. Built community networking group with representatives across agencies to address the challenges of youth drug and alcohol use in the community. Included direct service to Lakewood School District through drug and alcohol counselor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052042
IRS990/PYRevenuesLessExpensesAmt023319
IRS990/PYSalariesCompEmpBnftPaidAmt0119717
IRS990/PYTotalExpensesAmt0171759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467708
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0766931
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101227
IRS990ScheduleA/Total509Grp/TotalAmt0766931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766931
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/FederalIncomeTaxLiabilityAmt0-823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Child Support
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WA Family and Medical Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WA Workers Comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card
IRS990ScheduleD/TotalLiabilityAmt0469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cold Weather Shelter. Rental assistance. Hotel vouchers. Clothing closet. United Lakewood Community Coalition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hope Mentoring program isn't operating in as many schools, but continues to mentor McKinney-Vento homeless and foster youth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Given to board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available in the office for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and taxes: $255, Youth Program Expenses: $45,426, Staff Training: $1096, Assistance Program Expenses: $15,110, Change the Narrative Program Expenses: $10,043, Fiscal Agent Fees: $1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustments to retained earnings due to prior year bank transactions not uploaded to accounting software and entries not in bank discovered through reconciliation process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049435
IRS990/TotalAssetsEOYAmt0142020
IRS990/TotalAssetsGrp/BOYAmt049435
IRS990/TotalAssetsGrp/EOYAmt0142020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467708
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011897
IRS990/TotalLiabilitiesEOYAmt0469
IRS990/TotalLiabilitiesGrp/BOYAmt011897
IRS990/TotalLiabilitiesGrp/EOYAmt0469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0363000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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
$142,020
Liabilities
$469
Net assets
$141,551
Revenue
$467,708
Expenses
$363,000
Net income
$104,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$8.13$7.91$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$7.51$7.33$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.29$6.83$6.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.68$3.63$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$1.95$1.72$0.23
2020Summary only. Only limited summary data is available for this year.$0.08$0.07$0.57$0.63$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.02$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$0.89$0.12