Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2020 • EIN 54-2092145

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2022

Organization ProfileTHEMADF.ORG

View Organization Page

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,018,325

Up $1,591,746 (+46%) from 2019

Net Assets

Up

$2,609,833

Up $1,604,921 (+160%) from 2019

Liabilities

Down

$2,408,492

Down $13,175 (-0.5%) from 2019

Revenue And Expenses

Revenue

Up

$11,922,485

Up $8,167,801 (+218%) from 2019

Expenses

Up

$10,134,483

Up $6,486,480 (+178%) from 2019

Net Income

Up

$1,788,002

Up $1,681,321 (+1576%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2020: $5,018,325Liabilities 2020: $2,408,492Net Assets 2020: $2,609,8332020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2020

Assets$5,018,325
Liabilities$2,408,492
Net Assets$2,609,833
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2020: $11,922,485Expenses 2020: $10,134,483Net Income 2020: $1,788,0022020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2020

Revenue$11,922,485
Expenses$10,134,483
Net Income$1,788,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2022
Return Version
2020v4.2
Gross Receipts
$11,922,485
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,233$2,645,523▲ $214,290
Cash and Non-Interest-Bearing Accounts$147,376$1,181,058▲ $1,033,682
Inventories for Sale or Use$152,433$1,071,467▲ $919,034
Savings and Temporary Cash Investments$539,696$49,100▼ $490,596
Prepaid Expenses and Deferred Charges-$26,421-
Investments in Publicly Traded Securities$22,021--
Pledges and Grants Receivable$21,809$14,137▼ $7,672
Total Assets$3,426,579$5,018,325▲ $1,591,746
Other Assets Total$112,011$30,619▼ $81,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,348,377$2,050,433▼ $297,944
Accounts Payable and Accrued Expenses$73,290$358,059▲ $284,769
Total Liabilities$2,421,667$2,408,492▼ $13,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,912$2,609,833▲ $1,604,921
Total Net Assets Fund Balance$1,004,912$2,609,833▲ $1,604,921
Total Liabilities and Net Assets / Fund Balance$3,426,579$5,018,325▲ $1,591,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,597$933,346$3,096,943
Equipment$432,454-$432,454
Leasehold Improvements$49,472-$49,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darriel MenefeeChairperson
Ana PerreaMember
Barbara LanersMember
Edgar GrayMember
Julia RileyMember
Karen JohnsonMember
Shereda HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,090,785
Program Service Revenue
$673,716
Investment Income
$1,293
Other Revenue
$156,691
All Other Contributions
$9,944,356
Change in Net Assets
$1,788,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory-$9,494,515
Real Estate Residential1$12,000
Total Noncash Contributions1$9,506,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,584,026
Salaries, Compensation, and Employee Benefits$550,457
Total Fundraising Expense$12,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,783$53,412-$485,195
Depreciation Depletion$86,429$10,683-$97,112
Occupancy$79,105$9,778-$88,883
Other Expenses$72,043$618$12,702$85,363
Payroll Taxes$38,464$4,754-$43,218
Travel$37,484$4,633-$42,117
All Other Expenses$29,349$3,628-$32,977
Other Employee Benefits$19,619$2,425-$22,044
Advertising$3,958$490-$4,448
Total Functional Expenses$9,990,097$131,684$12,702$10,134,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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

“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. Per the conflict of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal office who has a direct or indirect financial interest in a given transaction or arrangement)”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“The non-profits financials and governing documents are available upon request from the non-profit”

Form 990, Part VI, Section C, Line 19

“Financial information is available on-line at wa secretary of state. Form 990 is available upon request or on guidestar”

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea Blue
Title
President
Phone
2532122778
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
200

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 3B

“The organization's single audit for the year ended december 31, 2020, is currently in process. Due to covid, it is not due to the federal clearinghouse until march 31, 2022.”

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01788002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01596270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03083861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03047802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02564168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013363058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02772494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723367
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.06200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt016135552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02269986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03754460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03610767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03514036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02986303
IRS990ScheduleA/Total509Grp/TotalAmt016135552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02427970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03754686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03768392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03772300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017015610
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/BuildingsGrp/BookValueAmt02163597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03096943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02645523
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09494515
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NON-PROFITS FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT WA SECRETARY OF STATE. FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S SINGLE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2020, IS CURRENTLY IN PROCESS. DUE TO COVID, IT IS NOT DUE TO THE FEDERAL CLEARINGHOUSE UNTIL MARCH 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X11, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03426579
IRS990/TotalAssetsEOYAmt05018325
IRS990/TotalAssetsGrp/BOYAmt03426579
IRS990/TotalAssetsGrp/EOYAmt05018325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011090785
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09990097
IRS990/TotalFunctionalExpensesGrp/TotalAmt010134483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02421667
IRS990/TotalLiabilitiesEOYAmt02408492
IRS990/TotalLiabilitiesGrp/BOYAmt02421667
IRS990/TotalLiabilitiesGrp/EOYAmt02408492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02609833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09990097
IRS990/TotalProgramServiceRevenueAmt0673716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011922485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03426579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05018325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04633
IRS990/TravelGrp/ProgramServicesAmt037484
IRS990/TravelGrp/TotalAmt042117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94545
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,325
Liabilities
$2,408,492
Net assets
$2,609,833
Revenue
$11,922,485
Expenses
$10,134,483
Net income
$1,788,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.90$5.58$13.6$11.8$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.69$3.83$12.9$12.1$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.77$2.76$3.01$11.5$11.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.89$2.76$9.80$9.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.39$2.85$12.4$10.5$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.02$2.41$2.61$11.9$10.1$1.79
2019Detailed filing. Detailed filing data is available for this year.$3.43$2.42$1.00$3.75$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$3.77$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.65$3.77$3.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.18$0.52$3.29$3.11$0.19
2015Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$2.30$0.01$2.32$2.35$0.03