Civic Intelligence

Pierce County Accountable Community of Health

990 • Fiscal year 2023 • EIN 81-5020706

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileELEVATEHEALTH.ORG

View Organization Page

4717 S 19th Street 200Tacoma, WA 98405

(253) 302-5508

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$202,209

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,367,372

Up $12,593,080 (+75%) from 2021

Net Assets

Up

$28,427,256

Up $14,256,036 (+101%) from 2021

Liabilities

Down

$940,116

Down $1,662,956 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$7,962,149

Down $5,661,456 (-42%) from 2021

Expenses

Down

$6,114,039

Down $8,779,218 (-59%) from 2021

Net Income

Up

$1,848,110

Up $3,117,762 (+246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2017: $5,005,559Liabilities 2017: $406,088Net Assets 2017: $4,599,4712017Assets 2018: $20,270,200Liabilities 2018: $749,383Net Assets 2018: $19,520,8172018Assets 2019: $23,447,350Liabilities 2019: $1,554,022Net Assets 2019: $21,893,3282019Assets 2020: $16,199,803Liabilities 2020: $713,531Net Assets 2020: $15,486,2722020Assets 2021: $16,774,292Liabilities 2021: $2,603,072Net Assets 2021: $14,171,2202021Assets 2023: $29,367,372Liabilities 2023: $940,116Net Assets 2023: $28,427,2562023Assets 2024: $50,425,024Liabilities 2024: $3,959,951Net Assets 2024: $46,465,0732024

Highlighted filing

2023

Assets$29,367,372
Liabilities$940,116
Net Assets$28,427,256
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2017: $6,526,923Expenses 2017: $1,927,452Net Income 2017: $4,599,4712017Revenue 2018: $34,410,530Expenses 2018: $19,489,184Net Income 2018: $14,921,3462018Revenue 2019: $27,619,002Expenses 2019: $24,753,491Net Income 2019: $2,865,5112019Revenue 2020: $10,814,907Expenses 2020: $11,727,040Net Income 2020: -$912,1332020Revenue 2021: $13,623,605Expenses 2021: $14,893,257Net Income 2021: -$1,269,6522021Revenue 2023: $7,962,149Expenses 2023: $6,114,039Net Income 2023: $1,848,1102023Revenue 2024: $21,193,975Expenses 2024: $5,688,103Net Income 2024: $15,505,8722024

Highlighted filing

2023

Revenue$7,962,149
Expenses$6,114,039
Net Income$1,848,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$7,962,149
Mission and Program Overview

Mission

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health, to improve the efficiency of health care delivery, to empower individuals and communities through engagement, collaboration, and innovation, and to promote equity in health outcomes, access to health care and coverage, and the social determinants of health throughout pierce county.

To advance the health of our population by eliminating health disparities including promoting equitable access to high quality and cost effective health and human services and resources, to prevent disease and improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,550$16,926,170▲ $15,782,620
Savings and Temporary Cash Investments-$10,010,133-
Accounts Receivable$611,388$1,525,704▲ $914,316
Other Notes and Loans Receivable, Net-$842,509-
Prepaid Expenses and Deferred Charges$15,404$42,540▲ $27,136
Land, Buildings, and Equipment, Net$20,772$12,516▼ $8,256
Total Assets$20,958,945$29,367,372▲ $8,408,427
Other Assets Total$19,167,831$7,800▼ $19,160,031
Liabilities
Accounts Payable and Accrued Expenses$1,398,008$499,950▼ $898,058
Grants Payable$145,800$440,166▲ $294,366
Total Liabilities$1,543,808$940,116▼ $603,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,415,137$28,427,256▲ $9,012,119
Total Net Assets Fund Balance$19,415,137$28,427,256▲ $9,012,119
Total Liabilities and Net Assets / Fund Balance$20,958,945$29,367,372▲ $8,408,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,516$106,451$118,967
Other Land Buildings$0$15,391$15,391
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena MorganExecutive DirectorFT$181,751$20,458$202,209
Laureen TomichClinical Integration ManagerFT$155,919$18,436$174,355
Robert WellsDirector of CommunicationsFT$159,859$11,599$171,458
Sally KimDirector of Community-clinical LinkagesFT$143,415$18,432$161,847
Sally KimDirector of Community-clinical Linka-$143,415$18,432$161,847
Aaron De MontmorencyDirector of It, Security, and ComplianceFT$135,923$10,724$146,647
Lauren FultonSenior Director of Community ResiliencePT$109,821$8,123$117,944

Board Members and Trustees

NameTitle
Joe LeroyBoard President & Officer
Heather MossBoard Vice President & Officer
Beth JohnsonBoard Secretary & Officer
David FlentgeDirector
Dhyan LalDirector
Geoffrey AnkeneyDirector
Lois BernsteinDirector
Mike CurryDirector
Nigel TurnerDirector
Yuni MedlinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo SelectionsInterim Cfo3150 RICHARDS ROAD SUITE 150, Bellevue, WA 98005$218,645
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,622,470
Investment Income
$322,731
Other Revenue
$16,948
Change in Net Assets
$1,848,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,797,178
Salaries, Compensation, and Employee Benefits$1,856,194
Grants and Similar Amounts Paid$460,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,311$651,990-$1,369,301
Fees for Services Other$391,122$210,037-$601,159
Grants to Domestic Orgs$460,667--$460,667
Fees for Services Accounting$101,221$244,205-$345,426
Current Officers, Directors, Trustees, and Key Employees$202,209--$202,209
Information Technology$53,043$121,747-$174,790
Occupancy$79,849$78,715-$158,564
All Other Expenses$78,712$79,332-$158,044
Payroll Taxes$76,615$66,323-$142,938
Other Employee Benefits$89,108$51,688-$140,796
Conferences and Meetings$17,738$95,823-$113,561
Advertising$8,640$104,328-$112,968
Travel$8,984$26,418-$35,402
Fees for Services Legal$3,900$24,108-$28,008
Office Expenses$1,705$16,404-$18,109
Depreciation Depletion-$13,537-$13,537
Insurance$3,311$2,091-$5,402
Other Expenses$37$1,292-$1,329
Pension Plan Contributions$950--$950
Total Functional Expenses$3,818,946$2,295,093$0$6,114,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Community Resiliency FundTacoma, WA501(c)3Funding for Community Resiliency Fund$440,167
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
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee of the board will review the filing and make recommendations to the board.”

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

“All board members sign the conflict of interest policy and all policies are reviewed with the board annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board acts as the compensation committee for review of the executive director/ceo's contract and salary. For the initial year of employment, an outside consultant was engaged to provide comparative compensation data for similar companies for all c-suite roles. Compensation increases have been in line with cost-of-living raises. As of 2022, elevate health is working with a 3rd party to provide a compensation analysis for every employee. Prior to the compensation analysis, employees salaries were determined by internally reviewing compensation in the region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Accountable Community
EIN
81-5020706
Phone
2533025508
Address
4717 S 19TH STREET 200, TACOMA, WA 98405
Doing Business As
Elevate Health

Signing Officer

Name
Joe Leroy
Title
Board President
Phone
2533025508
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Moss
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related party pierce county resiliency fund ein: 84-3962271 related to merger effective 1/31/2024 7,164,009.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF COMMUNITY RESILIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL INTEGRATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT, SECURITY, AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY-CLINICAL LINKAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0460667
IRS990/GrantsPayableGrp/BOYAmt0145800
IRS990/GrantsPayableGrp/EOYAmt0440166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0460667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0460667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07962149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121747
IRS990/InformationTechnologyGrp/ProgramServicesAmt053043
IRS990/InformationTechnologyGrp/TotalAmt0174790
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/ProgramServicesAmt03311
IRS990/InsuranceGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/ExclusionAmt0322731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0330
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012516
IRS990/LandBldgEquipCostOrOtherBssAmt0134358
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE HEALTH OF OUR POPULATION BY ELIMINATING HEALTH DISPARITIES INCLUDING PROMOTING EQUITABLE ACCESS TO HIGH QUALITY AND COST EFFECTIVE HEALTH AND HUMAN SERVICES AND RESOURCES, TO PREVENT DISEASE AND IMPROVE HEALTH, TO IMPROVE THE EFFICIENCY OF HEALTH CARE DELIVERY, TO EMPOWER INDIVIDUALS AND COMMUNITIES THROUGH ENGAGEMENT, COLLABORATION, AND INNOVATION, AND TO PROMOTE EQUITY IN HEALTH OUTCOMES, ACCESS TO HEALTH CARE AND COVERAGE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGHOUT PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019415137
IRS990/NetAssetsOrFundBalancesEOYAmt028427256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019415137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028427256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078715
IRS990/OccupancyGrp/ProgramServicesAmt079849
IRS990/OccupancyGrp/TotalAmt0158564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01705
IRS990/OfficeExpensesGrp/TotalAmt018109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019167831
IRS990/OtherAssetsTotalGrp/EOYAmt07800
IRS990/OtherChangesInNetAssetsAmt07164009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140796
IRS990/OtherExpensesGrp/Desc0PARTNER PAYMENTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt01523824
IRS990/OtherExpensesGrp/ProgramServicesAmt137
IRS990/OtherExpensesGrp/TotalAmt02030879
IRS990/OtherExpensesGrp/TotalAmt11329
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt013948
IRS990/OtherRevenueMiscGrp/ExclusionAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt016948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0842509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066323
IRS990/PayrollTaxesGrp/ProgramServicesAmt076615
IRS990/PayrollTaxesGrp/TotalAmt0142938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0950
IRS990/PensionPlanContributionsGrp/TotalAmt0950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042540
IRS990/PrincipalOfficerNm0HEATHER MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0620000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07622470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07622470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01838364
IRS990/PYInvestmentIncomeAmt070041
IRS990/PYOtherExpensesAmt07065472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016868916
IRS990/PYRevenuesLessExpensesAmt05243917
IRS990/PYSalariesCompEmpBnftPaidAmt02791204
IRS990/PYTotalExpensesAmt011695040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016938957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01848110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07622470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010010133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073472013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0504600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65710
IRS990ScheduleA/PublicSupportPY170Pct00.73500
IRS990ScheduleA/PublicSupportTotal170Amt02291301
IRS990ScheduleA/SubstantialContributorsTotAmt0175256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02221557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466557
IRS990ScheduleA/TotalSupportAmt03487185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012516
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0440167
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR COMMUNITY RESILIENCY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIERCE COUNTY COMMUNITY RESILIENCY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0843962271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 S 19TH STREET 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098405
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS PROVIDED TO PIERCE COUNTY COMMUNITY RESILIENCY FUND ARE PART OF AN AGREEMENT VOTED ON BY THE BOARD OF DIRECTORS. OTHER GRANTS ARE APPROVED BY MANAGEMENT AND THE BOARD AND RECORDS OF WHO RECEIVED ASSISTANCE, INCLUDING THE TYPE OF ASSISTANCE, IS MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,367,372
Liabilities
$940,116
Net assets
$28,427,256
Revenue
$7,962,149
Expenses
$6,114,039
Net income
$1,848,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$3.96$46.5$21.2$5.69$15.5
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.94$28.4$7.96$6.11$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.60$14.2$13.6$14.9$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.71$15.5$10.8$11.7$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.55$21.9$27.6$24.8$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.75$19.5$34.4$19.5$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.41$4.60$6.53$1.93$4.60