Civic Intelligence

Joining Hands Visitation

EIN 81-3060230 • 501(c)3 • Lacey, WA

Profile

To provide supervised visitation and transportation for children in foster care for the state of Washington in Grays Harbor Pacific Thurston Lewis Mason and Pierce Counties as dictated by awarded contract.

4317 6th Ave SE Suite 204Lacey, WA 98503-1019

www.joininghandsvisitation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,446

Down $149,804 (-71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$60,446

Down $149,804 (-71%) from 2022

Revenue

Down

$235,736

Down $39,311 (-14%) from 2022

Expenses

Down

$385,540

Down $60,240 (-14%) from 2022

Net Income

Up

-$149,804

Up $20,929 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2017: $79,873Liabilities 2017: $45,325Net Assets 2017: $34,5482017Assets 2018: $39,291Liabilities 2018: $51,455Net Assets 2018: -$12,1642018Assets 2019: $34,597Liabilities 2019: $36,581Net Assets 2019: -$1,9842019Assets 2020: $380,983Liabilities 2020: $51,865Net Assets 2020: $329,1182020Assets 2021: $380,983Liabilities 2021: $0Net Assets 2021: $380,9832021Assets 2022: $210,250Liabilities 2022: $0Net Assets 2022: $210,2502022Assets 2023: $60,446Liabilities 2023: $0Net Assets 2023: $60,4462023

Highlighted filing

2023

Assets$60,446
Liabilities$0
Net Assets$60,446

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $273,291Expenses 2017: $258,678Net Income 2017: $14,6132017Revenue 2018: $553,432Expenses 2018: $600,144Net Income 2018: -$46,7122018Revenue 2019: $733,480Expenses 2019: $723,300Net Income 2019: $10,1802019Revenue 2020: $1,055,952Expenses 2020: $734,766Net Income 2020: $321,1862020Revenue 2021: $444,111Expenses 2021: $486,365Net Income 2021: -$42,2542021Revenue 2022: $275,047Expenses 2022: $445,780Net Income 2022: -$170,7332022Revenue 2023: $235,736Expenses 2023: $385,540Net Income 2023: -$149,8042023

Highlighted filing

2023

Revenue$235,736
Expenses$385,540
Net Income-$149,804

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$235,736
Mission and Program Overview

Mission

The mission of Joining Hands Visitation (JHV) is to help reunite foster care children with their non-custodial parents and to provide support for their independence, building stronger family ties and better futures - one child at a time. We focus on building a strong network with community organizations and social welfare agencies that empower foster care children and their families in becoming independent and self sufficient. JHV is a state contracted provider for supervised visitation and transportation in Grays Harbor and Pacific counties for the state of Washington Department of Children's Financial Services. We also offer supervised visitation to those who are under a civil matter via the civil court through private pay and not under DCYF jurisdiction.

The mission of Joining Hands Visitation JHV is to provide quality visitation services to families in the community to provide support for their independence build stronger family ties and better futures one child at a time. We focus on building a strong support network with community organizations and social welfare agencies that empower children in the foster care system as well as those a part of family law matters involved in divorce separation domestic violence or other societal issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,700$53,151▼ $154,549
Cash and Non-Interest-Bearing Accounts$2,550$7,295▲ $4,745
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,250$60,446▼ $149,804
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,250$60,446▼ $149,804
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$210,250$60,446▼ $149,804
Total Liabilities and Net Assets / Fund Balance$210,250$60,446▼ $149,804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ophelia NowellsExecutive Director
Nikita A NowellsOffice Manager PCV Coordinator
Jeremy WallacePCV Specialist
Lois ParksPCV Specialist
Moriya BalcomPCV Specialist
Tara SvayPCV Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,257
Investment Income
$479
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-149,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,056
Other Expenses$172,609
Grants and Similar Amounts Paid$7,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,743$0$0$155,743
Occupancy$87,908$0$0$87,908
Travel$43,467$0$0$43,467
Payroll Taxes$32,880$0$0$32,880
Interest$16,764$0$0$16,764
Other Employee Benefits$16,433$0$0$16,433
Office Expenses$15,489$0$0$15,489
Grants to Domestic Individuals$7,875--$7,875
Insurance$6,766$0$0$6,766
Information Technology$2,215$0$0$2,215
Total Functional Expenses$385,540$0$0$385,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Section B, Line 1

The governing body did not delegate broad authority to any executive committee or similar committee-all board members share equal authority indecision making.

Part VI, Line 8A

Board members meet on as needed basis via mutual agreement via in-person zoom email or phone call based on everyones availability and the immediate needs of the agency but we try to meet at least one time a year in-person to touch bases at minimum.

Part VI, Line 11B

Board members received a copy via email or mail at their preference to review said document and a paper copy is kept on premises available for their perusal at their request and also available to anyone in the local community who so desires to view said document

Part VI, Line 12C

Members of the board are required to sign a compliance agreement at an annual board meeting held to discuss compliance and sign such document. Agency has a strict conflict of interest policy adhered with enforced required compliance.

Part VI, Line 18

Members of the public can review the 990 Form on file via email in person via appointment with the agency via mail or can request a copy form the IRS.

Part VI, Line 19

Members of the public can review the 990 Form on file via email in person via appointment with the agency via mail or can request a copy form the IRS

Part VI Line 1

| Explanation:| The governing body did not delegate broad authority to any executive committee or similar committee-all board members share equal authority in decision making.

Part VI Line 11

| Explanation:| Board members received a copy via email or mail at their preference to review said document and a paper copy is kept on premises available for their perusal at their request and also available to anyone in the local community who so desires to view said document.

Filing and Contact Details

Filer

Filer Name
Joining Hands Visitation
EIN
81-3060230
In Care Of
% Ophelia S Nowells
Phone
3608788389
Address
4317 6TH AVE SE SUITE 204, Lacey, WA 98503-1019

Signing Officer

Name
Ophelia Nowells
Title
Executive Director
Signed
2024-11-16

Organization Details

Principal Officer
Ophelia S Nowells
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm1Nikita A Nowells
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IRS990/MissionDesc0The mission of Joining Hands Visitation JHV is to provide quality visitation services to families in the communityto provide support for their independence build stronger family ties and better futures one child at a time. We focuson building a strong support network with community organizations and social welfare agencies that empowerchildren in the foster care system as well as those a part of family law matters involved in divorce separation,domestic violence or other societal issues.
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