Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2021 • EIN 54-2092145

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileTHEMADF.ORG

View Organization Page

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,648,581

Up $413,400 (+7.9%) from 2020

Net Assets

Down

$2,759,691

Down $89,160 (-3.1%) from 2020

Liabilities

Up

$2,888,890

Up $502,560 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$9,801,406

Down $2,593,216 (-21%) from 2020

Expenses

Down

$9,509,304

Down $991,605 (-9.4%) from 2020

Net Income

Down

$292,102

Down $1,601,611 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2021

Assets$5,648,581
Liabilities$2,888,890
Net Assets$2,759,691
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2021

Revenue$9,801,406
Expenses$9,509,304
Net Income$292,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$9,801,406
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$2,645,523$2,893,716▲ $248,193
Cash and Non-Interest-Bearing Accounts$1,181,058$1,665,111▲ $484,053
Inventories for Sale or Use$1,071,467$780,388▼ $291,079
Pledges and Grants Receivable$14,137$144,445▲ $130,308
Savings and Temporary Cash Investments$49,100$95,457▲ $46,357
Prepaid Expenses and Deferred Charges$26,421$26,421→ $0
Total Assets$5,018,325$5,648,581▲ $630,256
Other Assets Total$30,619$43,043▲ $12,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,050,433$2,624,563▲ $574,130
Accounts Payable and Accrued Expenses$358,059$264,327▼ $93,732
Total Liabilities$2,408,492$2,888,890▲ $480,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,833$2,759,691▲ $149,858
Total Net Assets Fund Balance$2,609,833$2,759,691▲ $149,858
Total Liabilities and Net Assets / Fund Balance$5,018,325$5,648,581▲ $630,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,920$1,174,264$2,743,184
Land$564,210-$564,210
Equipment$549,536-$549,536
Leasehold Improvements$211,050-$211,050
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Darriel MenefeeChairperson
Shereda HolmesVice Chairperson
Barbara Laners EsqMember
Julia RileyMember
Karen JohnsonMember
Leslie BeaverMember
Tricia SmileyMember
Anna PereraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,787,682
Program Service Revenue
$653,531
Investment Income
$355,471
Other Revenue
$4,722
All Other Contributions
$5,981,172
Change in Net Assets
$292,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$7,322,251
Real Estate Residential$12,000
Total Noncash Contributions$7,334,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,047,992
Salaries, Compensation, and Employee Benefits$461,312
Total Fundraising Expense$18,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$392,660$38,834-$431,494
Other Salaries and Wages$370,730$36,666-$407,396
Depreciation Depletion$219,235$21,683-$240,918
Office Expenses$111,892$11,066-$122,958
Occupancy$111,344$11,012-$122,356
Other Expenses$76,511$7,567$18,602$102,680
Insurance$57,184$5,656-$62,840
Payroll Taxes$49,064$4,852-$53,916
Travel$46,550$4,604-$51,154
Advertising$3,633$359-$3,992
Total Functional Expenses$9,327,472$163,230$18,602$9,509,304
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
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 president/ceo'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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
0

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 XI, LINE 3B:

“Audit is in process and will completed by the federal clearinghouse deadline of sept 15, 2022.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653531
IRS990/ProgSrvcAccomActy2Grp/Desc0JOY BOX MINISTRY PROGRAM: THE JOY BOX MINISTRY PROVIDES ENCOURAGING SPIRITUAL GIFTS TO UPLIFT THE SOUL OF INDIVIDUALS WHO ARE GOING THROUGH CHALLENGING TIMES IN THEIR LIFE. EACH PERSON RECEIVES AN ANONYMOUS BOX WITH FIVE PERSONAL LETTERS WRITTEN TO THEM AND FIVE WRAPPED GIFTS. EACH DAY, THE INDIVIDUAL IS INSTRUCTED TO READ ONE LETTER AND OPEN ONE GIFT.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: HOMES FOR VETERANS WORKS HARD TO MEET INDIVIDUAL NEEDS. WE PROVIDE RESOURCES AND REFERRALS FOR ACCOMMODATIONS AND SUPPORT IN THE HOME FOR OUR VETERANS WITH DISABILITIES.OVERSEAS PROGRAMS: LOCATED IN PORT AU PRINCE HAITI; TACNA PERU AND JOHANNESBURG SOUTH AFRICA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011090785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt09584026
IRS990/PYOtherRevenueAmt0156691
IRS990/PYProgramServiceRevenueAmt0673716
IRS990/PYRevenuesLessExpensesAmt01788002
IRS990/PYSalariesCompEmpBnftPaidAmt0550457
IRS990/PYTotalExpensesAmt010134483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011922485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01441421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01596270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03083861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03047802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012240311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03003890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418661
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0358940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0515631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt015244201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02094952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03754460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03610767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03514036
IRS990ScheduleA/Total509Grp/TotalAmt015244201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02455145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03754686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03768392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03772300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016178493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02743184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549536
IRS990ScheduleD/LandGrp/BookValueAmt0564210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02893716
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07322251
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 PRESIDENT/CEO'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/ExplanationTxt5AUDIT IS IN PROCESS AND WILL COMPLETED BY THE FEDERAL CLEARINGHOUSE DEADLINE OF SEPT 15, 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 XI, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05018325
IRS990/TotalAssetsEOYAmt05648581
IRS990/TotalAssetsGrp/BOYAmt05018325
IRS990/TotalAssetsGrp/EOYAmt05648581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08787682
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09327472
IRS990/TotalFunctionalExpensesGrp/TotalAmt09509304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408492
IRS990/TotalLiabilitiesEOYAmt02888890
IRS990/TotalLiabilitiesGrp/BOYAmt02408492
IRS990/TotalLiabilitiesGrp/EOYAmt02888890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02759691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09327472
IRS990/TotalProgramServiceRevenueAmt0653531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09801406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05018325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05648581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04604
IRS990/TravelGrp/ProgramServicesAmt046550
IRS990/TravelGrp/TotalAmt051154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94545
IRS990/USAddress/CityNm0SEATTLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,648,581
Liabilities
$2,888,890
Net assets
$2,759,691
Revenue
$9,801,406
Expenses
$9,509,304
Net income
$292,102
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
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