Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-2266657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,009,218
Up $1,014,954 (+102%) from 2022
Net Assets
Up$1,967,633
Up $973,369 (+98%) from 2022
Liabilities
Up$41,585
Up $41,585 from 2022
Revenue
Up$917,741
Up $39,154 (+4.5%) from 2022
Expenses
Down$500,782
Down $66,058 (-12%) from 2022
Net Income
Up$416,959
Up $105,212 (+34%) from 2022
To promote and encourage health equity, social and environmental justice for migrant and refugee communities.
To achieve health equity, social and environmental justice for migrant and refugee communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $994,264 | $1,967,633 | ▲ $973,369 |
| Cash and Non-Interest-Bearing Accounts | $749,449 | $1,277,382 | ▲ $527,933 |
| Accounts Receivable | - | $501,148 | - |
| Savings and Temporary Cash Investments | $225,273 | $229,822 | ▲ $4,549 |
| Prepaid Expenses and Deferred Charges | - | $866 | - |
| Total Assets | $994,264 | $2,009,218 | ▲ $1,014,954 |
| Other Assets Total | $19,542 | - | - |
| Liabilities | |||
| Other Liabilities | - | $26,804 | - |
| Accounts Payable and Accrued Expenses | - | $14,781 | - |
| Total Liabilities | $0 | $41,585 | ▲ $41,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $994,264 | $1,967,633 | ▲ $973,369 |
| Total Liabilities and Net Assets / Fund Balance | $994,264 | $2,009,218 | ▲ $1,014,954 |
| Name | Title |
|---|---|
| Jeff Hummel | Board Chairpresident |
| Ismael Garcia | Board Member |
| Julio Rios | Board Member |
| Tatiana Bedell | Board Member |
| Peggy M Chin-evans | Board Secretary |
| Michael Parchman | Board Treasurer |
| Ileana M Ponce-gonzalez | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,710 |
| Salaries, Compensation, and Employee Benefits | $158,072 |
| Total Fundraising Expense | $36,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $193,221 | $14,710 | - | $207,931 |
| Other Salaries and Wages | $87,115 | $29,039 | $29,039 | $145,193 |
| Advertising | $73,303 | - | - | $73,303 |
| Other Expenses | $32,996 | - | - | $32,996 |
| Payroll Taxes | $7,292 | $2,431 | $2,431 | $12,154 |
| Occupancy | $6,289 | $2,096 | $2,096 | $10,481 |
| Travel | $6,501 | - | - | $6,501 |
| Office Expenses | $958 | $2,274 | $2,274 | $5,506 |
| All Other Expenses | $1,863 | $621 | $621 | $3,105 |
| Insurance | $1,157 | $385 | $385 | $1,927 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Other Employee Benefits | $435 | $145 | $145 | $725 |
| Total Functional Expenses | $411,130 | $52,661 | $36,991 | $500,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $503,360 |
| Expenses per Audited Statements | $500,782 |
| Total Expenses per Form 990 | $500,782 |
| Expenses Not Reported on Form 990 | $2,578 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,578 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $26,804 |
“The spouse of the executive director is a member of the board.”
“990 copy will not be provided to the board prior to filing.”
“All board members are required to sign a conflict of interest (coi) policy at the annual board meeting in september of each year. The signed coi is kept in a shared drive to which all active board members have access. Board members are reminded of this policy and ask to disclose conflicts during each monthly meeting.”
“The board chair carefully collected documentation of comparable compensation for non-profit executive directors in our geographic region. This data was presented to the board members at a monthly board meeting and discussed. The board treasurer then independently confirmed this information before the board voted on the compensation for the executive director.”
“Documents are not made available.”
“Return was amended per audit by independent cpa after initial filing of 990.”
“Contractors: $193,221 program expenses; $14,710 m&g expenses; $0 fundraising expenses”
“Special event expense ($2,578)”
“Special event expense $2,578”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACHIEVE HEALTH EQUITY, SOCIAL AND ENVIRONMENTAL JUSTICE FOR MIGRANT AND REFUGEE COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73303 |
| IRS990/AllOtherContributionsAmt | 0 | 692071 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3105 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNA DEFOREIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067907872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24315 89TH PL W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1277382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5107 |
| IRS990/CYOtherExpensesAmt | 0 | 342710 |
| IRS990/CYOtherRevenueAmt | 0 | 6867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158072 |
| IRS990/CYTotalExpensesAmt | 0 | 500782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE COMPLETED A PERINATAL DEPRESSION TRAINING AND SUPPORT PROGRAM, CAMINANDO JUNTOS OR WALKING TOGETHER, WITH 52 PARTICIPANTS AND THEIR FAMILIES IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISMAEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TATIANA BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIO RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PARCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY M CHIN-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ILEANA M PONCE-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRPRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13410 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 158142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 920319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1927 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 900 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACHIEVE HEALTH EQUITY, SOCIAL AND ENVIRONMENTAL JUSTICE FOR MIGRANT AND REFUGEE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2096 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19542 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9445 |
| IRS990/OtherRevenueTotalAmt | 0 | 9445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145193 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 866 |
| IRS990/PrincipalOfficerNm | 0 | ILEANA M PONCE-GONZALEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 556410 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RADIO REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL MEDIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PESTICIDE EXPOSURE PREVENTION: WE CONDUCTED 10 WORKSHOPS AND TRAINED OVER 100 INDIVIDUALS AND FAMILIES WHO THEN REACHED OUT TO A TOTAL OF 1,000 PEOPLE TO REDUCE PESTICIDE EXPOSURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67255 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECYCLING AND COMPOSTING FOR LATINX COMMUNITIES. WE CONDUCTED 5 WORKSHOPS WITH 100 PARTICIPANTS FROM 11 COMMUNITIES IN SNOHOMISH COUNTY AND CONDUCTED A MULTI-MEDIA EDUCATIONAL CAMPAIGN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING MENTAL HEALTH, ORAL HEALTH, AND SOCIAL JUSTICE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161804 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 853425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 442720 |
| IRS990/PYOtherRevenueAmt | 0 | -4088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124120 |
| IRS990/PYTotalExpensesAmt | 0 | 566840 |
| IRS990/PYTotalRevenueAmt | 0 | 878587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 416959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 994264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1967633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229822 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 864523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 859933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3890473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70278 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10543 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4002172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 905767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 888967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4002172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 920319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 890281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1461170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4018038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500782 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2578 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2578 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE ($2,578) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE $2,578 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WAS AMENDED PER AUDIT BY INDEPENDENT CPA AFTER INITIAL FILING OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPOUSE OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 COPY WILL NOT BE PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST (COI) POLICY AT THE ANNUAL BOARD MEETING IN SEPTEMBER OF EACH YEAR. THE SIGNED COI IS KEPT IN A SHARED DRIVE TO WHICH ALL ACTIVE BOARD MEMBERS HAVE ACCESS. BOARD MEMBERS ARE REMINDED OF THIS POLICY AND ASK TO DISCLOSE CONFLICTS DURING EACH MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD CHAIR CAREFULLY COLLECTED DOCUMENTATION OF COMPARABLE COMPENSATION FOR NON-PROFIT EXECUTIVE DIRECTORS IN OUR GEOGRAPHIC REGION. THIS DATA WAS PRESENTED TO THE BOARD MEMBERS AT A MONTHLY BOARD MEETING AND DISCUSSED. THE BOARD TREASURER THEN INDEPENDENTLY CONFIRMED THIS INFORMATION BEFORE THE BOARD VOTED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE NOT MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS: $193,221 PROGRAM EXPENSES; $14,710 M&G EXPENSES; $0 FUNDRAISING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 994264 |
| IRS990/TotalAssetsEOYAmt | 0 | 2009218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2009218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 864523 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36991 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 994264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 161804 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2009218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/TravelGrp/TotalAmt | 0 | 6501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHWCOALITION.ORG |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.