Civic Intelligence

Wa Therapy Fund Foundation

EIN 85-2607648 • 501(c)3 • Seattle, WA

Profile

To eliminate barriers to black healing

4501 15th Ave S 102Seattle, WA 98108-1873

www.watherapyfund.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$821,970

Up $184,124 (+29%) from 2023

Liabilities

Down

$2,026

Down $25,785 (-93%) from 2023

Net Assets

Up

$819,944

Up $209,909 (+34%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$1,027,575

Up $121,441 (+13%) from 2023

Expenses

Up

$843,766

Up $106,749 (+14%) from 2023

Net Income

Up

$183,809

Up $14,692 (+8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2020: $40,191Net Assets 2020: $40,1912020Assets 2021: $61,680Liabilities 2021: $25,289Net Assets 2021: $36,3912021Assets 2022: $467,750Liabilities 2022: $26,833Net Assets 2022: $440,9172022Assets 2023: $637,846Liabilities 2023: $27,811Net Assets 2023: $610,0352023Assets 2024: $821,970Liabilities 2024: $2,026Net Assets 2024: $819,9442024

Highlighted filing

2024

Assets$821,970
Liabilities$2,026
Net Assets$819,944
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $95,527Expenses 2020: $55,336Net Income 2020: $40,1912020Revenue 2021: $237,257Expenses 2021: $243,380Net Income 2021: -$6,1232021Revenue 2022: $900,283Expenses 2022: $495,757Net Income 2022: $404,5262022Revenue 2023: $906,134Expenses 2023: $737,017Net Income 2023: $169,1172023Revenue 2024: $1,027,575Expenses 2024: $843,766Net Income 2024: $183,8092024

Highlighted filing

2024

Revenue$1,027,575
Expenses$843,766
Net Income$183,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$821,970
Liabilities
$2,026
Net assets
$819,944
Revenue
$1,027,575
Expenses
$843,766
Net income
$183,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.03$0.84$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.91$0.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.90$0.50$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.24$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.10$0.06$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$900,283
Mission and Program Overview

Mission

The foundation's purpose is to eliminate barriers to Black healing through providing therapeutic services at no cost to the client, while paying the therapists who serve them an adequate rate, along with tuition assistance.

To eliminate barriers to black healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$36,391$440,917▲ $404,526
Savings and Temporary Cash Investments$10,001$245,064▲ $235,063
Cash and Non-Interest-Bearing Accounts$49,626$220,633▲ $171,007
Land, Buildings, and Equipment, Net$2,053$2,053→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$61,680$467,750▲ $406,070
Liabilities
Accounts Payable and Accrued Expenses$25,289$26,833▲ $1,544
Total Liabilities$25,289$26,833▲ $1,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,391$440,917▲ $404,526
Total Liabilities and Net Assets / Fund Balance$61,680$467,750▲ $406,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,053$147$2,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley McgirtCEOFT$124,800$124,800
Deaunte DamperVice President-$2,000$2,000

Board Members and Trustees

NameTitle
Amy LokoffBoard Member
Angela SaidybahBoard Member
Dr Chalon IrvinBoard Member
Huston AdairBoard Member
Julie DavidsonBoard Member
Keisha CreditBoard Member
Darylllyn Harris-wallerSecretary
David CovenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,616
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$605
All Other Contributions
$451,476
Change in Net Assets
$404,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,685
Other Expenses$183,068
Total Fundraising Expense$47,208
Grants and Similar Amounts Paid$34,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,148$39,613$31,690$158,451
Comp Disqual Persons$96,179--$96,179
Fees for Services Legal-$35,622-$35,622
Office Expenses$16,589$8,295$8,295$33,179
Grants to Domestic Orgs$25,504--$25,504
Payroll Taxes$17,319$3,742$2,994$24,055
Advertising$9,868-$4,229$14,097
Grants to Domestic Individuals$8,500--$8,500
Other Expenses$7,584--$7,584
All Other Expenses-$781-$781
Insurance-$696-$696
Total Functional Expenses$359,800$88,749$47,208$495,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Trail AlliancePortland, OR3Engage, Educate, and Provide Resources/services to Our Community.$0
The Silent Task ForceSeattle, WA3TO CREATE, ENHANCE, AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN, AND RIDE SUSTAINABLE TRAILS.$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
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

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

“Form 990 is made available for the board to review prior to filing.”

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

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public by the wa therapy fund foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Wa Therapy Fund Foundation
EIN
85-2607648
Phone
2532054234
Address
4501 15TH AVE S 102, SEATTLE, WA 98108-1873

Signing Officer

Name
Ashley Mcgirt
Title
CEO
Phone
2532054234
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Mcgirt
Formed
2020
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01042692
IRS990ScheduleA/SubstantialContributorsTotAmt0189695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232387
IRS990ScheduleA/TotalSupportAmt01233064
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
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IRS990ScheduleI/RecipientTable/CashGrantAmt10
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENGAGE, EDUCATE, AND PROVIDE RESOURCES/SERVICES TO OUR COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CREATE, ENHANCE, AND PROTECT MOUNTAIN BIKE RIDING OPPORTUNITIES; TO ADVOCATE FOR TRAIL ACCESS; TO PROMOTE RESPONSIBLE MOUNTAIN BIKING; AND TO BUILD, MAINTAIN, AND RIDE SUSTAINABLE TRAILS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST TRAIL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SILENT TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientEIN0861130479
IRS990ScheduleI/RecipientTable/RecipientEIN1823015372
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE WA THERAPY FUND FOUNDATION OFFICE UPON REQUEST.
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 C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495757
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036391
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359800
IRS990/TotalReportableCompFromOrgAmt0126800
IRS990/TotalRevenueGrp/ExclusionAmt0667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WATHERAPYFUND.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCGIRT
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ReturnHeader/BusinessOfficerGrp/PhoneNum02532054234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WA THERAPY FUND FOUNDATION
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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