Civic Intelligence

Grace Kitchen

990 • Fiscal year 2024 • EIN 84-3061875

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

112 N 2nd AvePasco, WA 99301

(509) 413-3150

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,993

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$502,600

Up $284,552 (+130%) from 2023

Net Assets

Up

$480,136

Up $284,031 (+145%) from 2023

Liabilities

Up

$22,464

Up $521 (+2.4%) from 2023

Revenue

Up

$1,258,260

Up $452,937 (+56%) from 2023

Expenses

Up

$974,229

Up $257,166 (+36%) from 2023

Net Income

Up

$284,031

Up $195,771 (+222%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $59,519Liabilities 2020: $02020Assets 2022: $116,427Liabilities 2022: $8,582Net Assets 2022: $107,8452022Assets 2023: $218,048Liabilities 2023: $21,943Net Assets 2023: $196,1052023Assets 2024: $502,600Liabilities 2024: $22,464Net Assets 2024: $480,1362024

Highlighted filing

2024

Assets$502,600
Liabilities$22,464
Net Assets$480,136

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $98,823Expenses 2020: $41,438Net Income 2020: $57,3852020Revenue 2022: $501,740Expenses 2022: $506,346Net Income 2022: -$4,6062022Revenue 2023: $805,323Expenses 2023: $717,063Net Income 2023: $88,2602023Revenue 2024: $1,258,260Expenses 2024: $974,229Net Income 2024: $284,0312024

Highlighted filing

2024

Revenue$1,258,260
Expenses$974,229
Net Income$284,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,301,031
Mission and Program Overview

Mission

Grace Collective is a nonprofit that offers hope and opportunity for lasting change to women survivors of poverty and exploitation. We do this by fostering a community of grace and holistic care where women learn job and life skills that enable them to gain sustainable employment and a secure future for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,949$326,322▲ $123,373
Land, Buildings, and Equipment, Net$6,099$169,012▲ $162,913
Intangible Assets$9,000$7,000▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,048$502,600▲ $284,552
Other Assets Total-$266-
Liabilities
Accounts Payable and Accrued Expenses$21,943$22,464▲ $521
Total Liabilities$21,943$22,464▲ $521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,105$480,136▲ $284,031
Total Net Assets Fund Balance$196,105$480,136▲ $284,031
Total Liabilities and Net Assets / Fund Balance$218,048$502,600▲ $284,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,799$5,195$155,994
Equipment$18,213$14,833$33,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LorraineExecutive DirectorFT$68,993$68,993
Devin LorraineTrusteeFT$54,614$54,614

Board Members and Trustees

NameTitle
Jill CullenPresident
Trevor McDuffVice President
Ana Ruiz KennedyTrustee
Brenda GimlinSecretary
Eric HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,043
Program Service Revenue
$387,856
Investment Income
$2
Other Revenue
$68,359
All Other Contributions
$802,043
Change in Net Assets
$284,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,494
Other Expenses$457,735
Total Fundraising Expense$33,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,981$225,524$10,098$336,603
Current Officers, Directors, Trustees, and Key Employees$37,082$82,817$3,708$123,607
Payroll Taxes$16,885$37,710$1,689$56,284
Occupancy$16,409$36,646$1,641$54,696
All Other Expenses$12,642$28,235$5,920$46,797
Other Expenses$7,885$17,610$788$26,283
Fees for Services Accounting$4,875$10,888$487$16,250
Insurance$3,725$8,319$373$12,417
Depreciation Depletion$3,516$7,852$352$11,720
Advertising$2,470$5,516$247$8,233
Information Technology$1,783$3,981$178$5,942
Office Expenses$1,473$3,290$147$4,910
Fees for Services Other$868$1,938$87$2,893
Total Functional Expenses$290,873$649,613$33,743$974,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,226
Fundraising Direct Expenses$42,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace Gala$107,226$107,226$42,771$64,455
Total Events$107,226$107,226$42,771$64,455
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Full copy of draft Form 990 is distributed to all board members. Approval is required before signing and e-filing.

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

ByLaws include Conflict of Interest policy prepared by organization's legal council.

Form 990, Part VI, Section B, Line 15A

Compensation of Executive Director is reviewed and approved by the board annually or upon any modification.

Form 990, Part VI, Section B, Line 15B

Compensation of all other key employees are reviewed and approved by the board annually or upon any modification.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Grace Collective
EIN
84-3061875
Phone
5094133150
Address
112 N 2nd Ave, Pasco, WA 99301

Signing Officer

Name
Amanda Lorraine
Title
Executive Director
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lorraine
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
508

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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IRS990/ProgramServiceRevenueGrp/Desc0Food and Beverage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378067
IRS990/PYOtherRevenueAmt090691
IRS990/PYProgramServiceRevenueAmt0282620
IRS990/PYRevenuesLessExpensesAmt088260
IRS990/PYSalariesCompEmpBnftPaidAmt0338996
IRS990/PYTotalExpensesAmt0717063
IRS990/PYTotalRevenueAmt0805323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02262225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262225
IRS990ScheduleA/TotalSupportAmt02266131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grace Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042771
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Grace Gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full copy of draft Form 990 is distributed to all board members. Approval is required before signing and e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ByLaws include Conflict of Interest policy prepared by organization's legal council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is reviewed and approved by the board annually or upon any modification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of all other key employees are reviewed and approved by the board annually or upon any modification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218048
IRS990/TotalAssetsEOYAmt0502600
IRS990/TotalAssetsGrp/BOYAmt0218048
IRS990/TotalAssetsGrp/EOYAmt0502600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802043
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974229

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