Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2023 • EIN 54-2092145

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,517,521

Up $748,219 (+13%) from 2022

Net Assets

Up

$3,826,175

Up $818,188 (+27%) from 2022

Liabilities

Down

$2,691,346

Down $69,969 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$12,949,328

Up $1,430,373 (+12%) from 2022

Expenses

Up

$12,136,259

Up $865,609 (+7.7%) from 2022

Net Income

Up

$813,069

Up $564,764 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$6,517,521
Liabilities$2,691,346
Net Assets$3,826,175
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$12,949,328
Expenses$12,136,259
Net Income$813,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$12,949,328
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$2,678,200$2,671,715▼ $6,485
Cash and Non-Interest-Bearing Accounts$1,621,759$1,505,866▼ $115,893
Inventories for Sale or Use$920,456$1,324,740▲ $404,284
Savings and Temporary Cash Investments$51,275$580,999▲ $529,724
Pledges and Grants Receivable$461,286$389,202▼ $72,084
Prepaid Expenses and Deferred Charges$30,434$33,695▲ $3,261
Total Assets$5,769,302$6,517,521▲ $748,219
Other Assets Total$5,892$11,304▲ $5,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,547,997$2,442,849▼ $105,148
Accounts Payable and Accrued Expenses$213,318$248,497▲ $35,179
Total Liabilities$2,761,315$2,691,346▼ $69,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,007,987$3,637,362▲ $629,375
Net Assets With Donor Restrictions-$188,813-
Total Net Assets Fund Balance$3,007,987$3,826,175▲ $818,188
Total Liabilities and Net Assets / Fund Balance$5,769,302$6,517,521▲ $748,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,505$1,650,515$3,758,020
Land$564,210-$564,210
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Darriel MenefeeChairperson
Shereda HolmesVice Chairperson
Barbara LanersMember
Julia RileyMember
Leslie BeaversMember
Tricia SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,090,987
Program Service Revenue
$845,428
Investment Income
$12,913
Other Revenue
$0
All Other Contributions
$8,129,010
Change in Net Assets
$813,069

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 Inventory30$5,886,517
Other Non Cash Contri Table0$35,410
Real Estate Residential1$12,000
Total Noncash Contributions31$5,933,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,949,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,410
Total Revenue per Audited Statements
$12,984,738
Total Revenue per Form 990
$12,949,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,148,856
Salaries, Compensation, and Employee Benefits$987,403
Total Fundraising Expense$34,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,126$75,870-$842,996
Other Expenses$309,555$30,615$34,610$340,170
Depreciation Depletion$215,599$21,323-$236,922
Occupancy$196,363$19,420-$215,783
Advertising$109,457$10,825-$120,282
All Other Expenses$106,085$10,492-$116,577
Payroll Taxes$97,325$9,626-$106,951
Fees for Services Other$71,154$7,037-$78,191
Insurance$46,055$4,555-$50,610
Other Employee Benefits$34,085$3,371-$37,456
Total Functional Expenses$11,867,363$234,286$34,610$12,136,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,171,669
Expenses per Audited Statements$12,136,259
Total Expenses per Form 990$12,136,259
Expenses Not Reported on Form 990$35,410
Expenses Not Reported on Financial Statements$0
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 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
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
62
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
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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/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/PYContributionsGrantsAmt010836650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt010430522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0680899
IRS990/PYRevenuesLessExpensesAmt0248305
IRS990/PYSalariesCompEmpBnftPaidAmt0840128
IRS990/PYTotalExpensesAmt011270650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011518955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0813069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06157060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03991941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01441421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01596270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016270553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03321679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017091
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0358940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0718125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt019592232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06830711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04642123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02094952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03754460
IRS990ScheduleA/Total509Grp/TotalAmt019592232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07015401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04674246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02455145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02427970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03754686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020327448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02107505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035410
IRS990ScheduleD/DonatedServicesUseFcltsAmt035410
IRS990ScheduleD/ExpensesNotReportedAmt035410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012136259
IRS990ScheduleD/LandGrp/BookValueAmt0564210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564210
IRS990ScheduleD/RevenueNotReportedAmt035410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012949328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02671715
IRS990ScheduleD/TotalExpensesPerForm990Amt012136259
IRS990ScheduleD/TotalRevenuePerForm990Amt012949328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012984738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012171669
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05886517
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035410
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 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05769302
IRS990/TotalAssetsEOYAmt06517521
IRS990/TotalAssetsGrp/BOYAmt05769302
IRS990/TotalAssetsGrp/EOYAmt06517521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012090987
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011867363
IRS990/TotalFunctionalExpensesGrp/TotalAmt012136259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02761315
IRS990/TotalLiabilitiesEOYAmt02691346
IRS990/TotalLiabilitiesGrp/BOYAmt02761315
IRS990/TotalLiabilitiesGrp/EOYAmt02691346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03007987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03826175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0171777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171777
IRS990/TotalProgramServiceExpensesAmt011867363
IRS990/TotalProgramServiceRevenueAmt0845428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0845428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012949328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05769302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06517521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94545
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,517,521
Liabilities
$2,691,346
Net assets
$3,826,175
Revenue
$12,949,328
Expenses
$12,136,259
Net income
$813,069
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
2023Detailed filing. Detailed filing data is available for this year.$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