Civic Intelligence

Mullen-Polk Foundation

990 • Fiscal year 2022 • EIN 47-4784317

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileMULLEN-POLK-FOUNDATION.ORG

View Organization Page

1104 Main St Suite M110Vancouver, WA 98660

(253) 250-2886

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.79x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,408

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,423,022

Up $926,010 (+186%) from 2021

Net Assets

Up

$351,053

Up $126,945 (+57%) from 2021

Liabilities

Up

$1,071,969

Up $799,065 (+293%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$1,358,447

Up $226,223 (+20%) from 2021

Expenses

Up

$1,233,002

Up $298,642 (+32%) from 2021

Net Income

Down

$125,445

Down $72,419 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $26,251Liabilities 2016: $74,3642016Assets 2017: $32,503Liabilities 2017: $88,032Net Assets 2017: -$55,5292017Assets 2018: $49,512Liabilities 2018: $61,837Net Assets 2018: -$12,3252018Assets 2019: $53,600Liabilities 2019: $53,600Net Assets 2019: $02019Assets 2020: $199,792Liabilities 2020: $177,305Net Assets 2020: $22,4872020Assets 2021: $497,012Liabilities 2021: $272,904Net Assets 2021: $224,1082021Assets 2022: $1,423,022Liabilities 2022: $1,071,969Net Assets 2022: $351,0532022Assets 2023: $7,029,304Liabilities 2023: $4,970,874Net Assets 2023: $2,058,4302023Assets 2024: $7,733,793Liabilities 2024: $6,177,135Net Assets 2024: $1,556,6582024

Highlighted filing

2022

Assets$1,423,022
Liabilities$1,071,969
Net Assets$351,053
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $186,059Expenses 2016: $184,941Net Income 2016: $1,1182016Revenue 2017: $314,284Expenses 2017: $308,902Net Income 2017: $5,3822017Revenue 2018: $342,254Expenses 2018: $306,839Net Income 2018: $35,4152018Revenue 2019: $670,300Expenses 2019: $671,800Net Income 2019: -$1,5002019Revenue 2020: $903,294Expenses 2020: $906,983Net Income 2020: -$3,6892020Revenue 2021: $1,132,224Expenses 2021: $934,360Net Income 2021: $197,8642021Revenue 2022: $1,358,447Expenses 2022: $1,233,002Net Income 2022: $125,4452022Revenue 2023: $3,764,900Expenses 2023: $2,063,043Net Income 2023: $1,701,8572023Revenue 2024: $1,738,619Expenses 2024: $2,240,391Net Income 2024: -$501,7722024

Highlighted filing

2022

Revenue$1,358,447
Expenses$1,233,002
Net Income$125,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,358,447
Mission and Program Overview

Mission

Providing nbsp;a nbsp;safe nbsp;and nbsp;creative nbsp;environment nbsp;for nbsp;youth nbsp;of nbsp;the nbsp;wa nbsp;area

To provide a safe and secure housing environment for youth in the washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,196$1,137,743▲ $818,547
Cash and Non-Interest-Bearing Accounts$79,738$132,458▲ $52,720
Accounts Receivable$81,569$122,206▲ $40,637
Prepaid Expenses and Deferred Charges$14,033$28,179▲ $14,146
Loans From Officers Directors$15,000$0▼ $15,000
Savings and Temporary Cash Investments$2,476$2,436▼ $40
Total Assets$497,012$1,423,022▲ $926,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$985,253▲ $785,253
Accounts Payable and Accrued Expenses$57,904$86,716▲ $28,812
Total Liabilities$272,904$1,071,969▲ $799,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$286,412$286,413▲ $1
Net Assets Without Donor Restrictions$-62,304$64,640▲ $126,944
Total Net Assets Fund Balance$224,108$351,053▲ $126,945
Total Liabilities and Net Assets / Fund Balance$497,012$1,423,022▲ $926,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$830,814-$830,814
Other Land Buildings$289,830-$289,830
Equipment$17,099$19,281$36,380
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WeemsExecutive DirectorFT$144,000$1,408$145,408

Board Members and Trustees

NameTitle
Holly Weems-laddChair & Board Member
Paul RagerVice Chair & Board Member
Ebony MackeyBoard Member
Jessica BoldtBoard Member
Jhaizmine SmithBoard Member
Kiante GriffinBoard Member
Rayko DiazBoard Member
Selina SorgelBoard Member
Annie BanceuSecretary & Board Member
Dante JonesTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,694
Change in Net Assets
$125,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,063
Other Expenses$505,939
Total Fundraising Expense$1,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,309$34,817-$496,126
Current Officers, Directors, Trustees, and Key Employees$65,434$78,520$1,454$145,408
Occupancy$61,989$34,542-$96,531
Payroll Taxes$55,944$11,623-$67,567
Office Expenses$7,682$28,918-$36,600
Interest$35,940--$35,940
Depreciation Depletion$6,250$21,823-$28,073
Insurance$19,097$2,783-$21,880
Fees for Services Other$1,569$20,046-$21,615
Other Employee Benefits$16,701$1,261-$17,962
All Other Expenses$8,944$7,992-$16,936
Fees for Services Legal$11,042--$11,042
Travel$7,654$2,674-$10,328
Fees for Services Accounting-$8,776-$8,776
Other Expenses$4,147$1,592-$5,739
Conferences and Meetings$265$713-$978
Total Functional Expenses$969,125$262,423$1,454$1,233,002
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$15,000$0▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 1A

“The board chair only votes when there is a tie.”

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

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 will be reviewed by the director of operations prior to filing, and by all board members during a monthly board meeting after it is filed.”

Form 990, Part VI, Section B, Line 15

“To determine compensation for the executive director, the executive committee compares compensation packages for similar positions of other nonprofit organizations with similar revenues. The executive committee proposes the compensation plan for the executive director to the full board for approval. The process was last performed in november, 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mullen-polk Foundation
EIN
47-4784317
Phone
2532502886
Address
1104 MAIN ST SUITE M110, VANCOUVER, WA 98660

Signing Officer

Name
Linda Weems
Title
Executive Director
Phone
2532502886
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Weems
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
8

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Cynthia P Bartholomew
Phone
5032210336
Raw XML AppendixShowing 400 of 438 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/Desc0DURING 2022, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED APPROXIMATELY 18-20 YOUTH AGES 12-17 DURING 2022.
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IRS990/OtherExpensesGrp/Desc3RECOGNITION & AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21592
IRS990/OtherExpensesGrp/ProgramServicesAmt0164417
IRS990/OtherExpensesGrp/ProgramServicesAmt133786
IRS990/OtherExpensesGrp/ProgramServicesAmt26955
IRS990/OtherExpensesGrp/ProgramServicesAmt34147
IRS990/OtherExpensesGrp/TotalAmt0164417
IRS990/OtherExpensesGrp/TotalAmt134548
IRS990/OtherExpensesGrp/TotalAmt212536
IRS990/OtherExpensesGrp/TotalAmt35739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011623
IRS990/PayrollTaxesGrp/ProgramServicesAmt055944
IRS990/PayrollTaxesGrp/TotalAmt067567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028179
IRS990/PrincipalOfficerNm0LINDA WEEMS
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2022, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2022, THE MULLEN POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR APPROXIMATELY 7 FOSTER YOUTH AND 3 FOSTER AND ADOPTIVE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197864
IRS990/PYSalariesCompEmpBnftPaidAmt0619478
IRS990/PYTotalExpensesAmt0934360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125445
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04416061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01294753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04416061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04416061
IRS990ScheduleA/TotalSupportAmt04416061
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/BookValueAmt017099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036380
IRS990ScheduleD/LandGrp/BookValueAmt0830814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR ONLY VOTES WHEN THERE IS A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING, AND BY ALL BOARD MEMBERS DURING A MONTHLY BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE COMPARES COMPENSATION PACKAGES FOR SIMILAR POSITIONS OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR REVENUES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD FOR APPROVAL. THE PROCESS WAS LAST PERFORMED IN NOVEMBER, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MULLEN-POLK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR NEXT GENERATION II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882372515
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01104 MAIN ST STE M110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098660
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497012
IRS990/TotalAssetsEOYAmt01423022
IRS990/TotalAssetsGrp/BOYAmt0497012
IRS990/TotalAssetsGrp/EOYAmt01423022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01358447
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272904
IRS990/TotalLiabilitiesEOYAmt01071969
IRS990/TotalLiabilitiesGrp/BOYAmt0272904
IRS990/TotalLiabilitiesGrp/EOYAmt01071969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351053
IRS990/TotalOtherCompensationAmt01408
IRS990/TotalProgramServiceExpensesAmt0969125
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02674
IRS990/TravelGrp/ProgramServicesAmt07654
IRS990/TravelGrp/TotalAmt010328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 MAIN ST SUITE M110
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,423,022
Liabilities
$1,071,969
Net assets
$351,053
Revenue
$1,358,447
Expenses
$1,233,002
Net income
$125,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.18$1.56$1.74$2.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.03$4.97$2.06$3.76$2.06$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.36$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.22$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.67$0.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.34$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.31$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.18$0.00