Civic Intelligence

Edc Team Jefferson

EIN 90-0675796 • 501(c)6 • Port Townsend, WA

Profile

EDC Team Jefferson focuses on high-leverage, place-based activities that improve the economic well-being and quality of life for people in Jefferson County, and the living systems in which we are embedded.

385 Benedict Street Suite 2APort Townsend, WA 98368

www.edcteamjefferson.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$107,650

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$333,132

Up $37,568 (+13%) from 2023

Liabilities

Up

$38,585

Up $6,145 (+19%) from 2023

Net Assets

Up

$294,547

Up $31,423 (+12%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$492,603

Up $39,096 (+8.6%) from 2023

Expenses

Up

$461,180

Up $82,303 (+22%) from 2023

Net Income

Down

$31,423

Down $43,207 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $31,014Liabilities 2012: $02012Assets 2013: $55,168Liabilities 2013: $4972013Assets 2014: $65,345Liabilities 2014: $3,2272014Assets 2015: $73,249Liabilities 2015: $1,6482015Assets 2016: $50,591Liabilities 2016: -$8002016Assets 2017: $3,242Liabilities 2017: $3,2752017Assets 2018: -$6,342Liabilities 2018: $4,1132018Assets 2019: $5,603Liabilities 2019: $2,6882019Assets 2020: $11,894Liabilities 2020: $1,5072020Assets 2021: $105,689Liabilities 2021: $7,060Net Assets 2021: $98,6292021Assets 2022: $208,272Liabilities 2022: $19,129Net Assets 2022: $189,1432022Assets 2023: $295,564Liabilities 2023: $32,440Net Assets 2023: $263,1242023Assets 2024: $333,132Liabilities 2024: $38,585Net Assets 2024: $294,5472024

Highlighted filing

2024

Assets$333,132
Liabilities$38,585
Net Assets$294,547
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $89,942Expenses 2012: $58,928Net Income 2012: $31,0142012Revenue 2013: $109,203Expenses 2013: $90,370Net Income 2013: $18,8332013Revenue 2014: $107,446Expenses 2014: $102,711Net Income 2014: $4,7352014Revenue 2015: $120,954Expenses 2015: $111,431Net Income 2015: $9,5232015Revenue 2016: $99,589Expenses 2016: $119,799Net Income 2016: -$20,2102016Revenue 2017: $111,316Expenses 2017: $161,985Net Income 2017: -$50,6692017Revenue 2018: $106,141Expenses 2018: $117,563Net Income 2018: -$11,4222018Revenue 2019: $143,991Expenses 2019: $130,620Net Income 2019: $13,3712019Revenue 2020: $142,508Expenses 2020: $136,152Net Income 2020: $6,3562020Revenue 2021: $241,543Expenses 2021: $153,720Net Income 2021: $87,8232021Revenue 2022: $380,861Expenses 2022: $285,746Net Income 2022: $95,1152022Revenue 2023: $453,507Expenses 2023: $378,877Net Income 2023: $74,6302023Revenue 2024: $492,603Expenses 2024: $461,180Net Income 2024: $31,4232024

Highlighted filing

2024

Revenue$492,603
Expenses$461,180
Net Income$31,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,132
Liabilities
$38,585
Net assets
$294,547
Revenue
$492,603
Expenses
$461,180
Net income
$31,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.39$2.95$4.93$4.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.32$2.63$4.54$3.79$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$3.81$2.86$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$2.42$1.54$0.88
2020Summary only. Only limited summary data is available for this year.$0.12$0.02$1.43$1.36$0.06
2019Summary only. Only limited summary data is available for this year.$0.06$0.03$1.44$1.31$0.13
2018Summary only. Only limited summary data is available for this year.$0.06$0.04$1.06$1.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$1.11$1.62$0.51
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$1.00$1.20$0.20
2015Summary only. Only limited summary data is available for this year.$0.73$0.02$1.21$1.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.65$0.03$1.07$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.09$0.90$0.19
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.90$0.59$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$492,603
Mission and Program Overview

Mission

To foster a business-friendly environment that fuels economic sustainability, drives innovation, and inspires collaborative community leadership.

EDC Team Jefferson focuses on high-leverage, place-based activities that improve the economic well-being and quality of life for people in Jefferson County, and the living systems in which we are embedded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,768$190,327▲ $29,559
Savings and Temporary Cash Investments$102,670$103,033▲ $363
Accounts Receivable$28,094$36,617▲ $8,523
Prepaid Expenses and Deferred Charges$2,805$2,191▼ $614
Land, Buildings, and Equipment, Net$1,227$964▼ $263
Pledges and Grants Receivable$0$0→ $0
Total Assets$295,564$333,132▲ $37,568
Liabilities
Accounts Payable and Accrued Expenses$32,440$38,585▲ $6,145
Grants Payable$0$0→ $0
Total Liabilities$32,440$38,585▲ $6,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,124$294,547▲ $31,423
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$263,124$294,547▲ $31,423
Total Liabilities and Net Assets / Fund Balance$295,564$333,132▲ $37,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$964$795$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BrooksExecutive DirectorFT$107,650$107,650

Board Members and Trustees

NameTitle
Nicole GauthierVice President
Dunia FaulxBoard Member
Greg BrothertonBoard Member
Ken CollinsBoard Member
Liz RevordBoard Member
Monica MickHagerBoard Member
Pam PetranekBoard Member
Pete LangleyBoard Member
Mark KnudsenPreisdent
Ray SparroweSecretary
Karen BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,945
Program Service Revenue
$12,651
Investment Income
$1,007
Other Revenue
$0
All Other Contributions
$52,300
Change in Net Assets
$31,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,561
Other Expenses$160,869
Total Fundraising Expense$1,043
Professional Fundraising Fees$750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,098$25,282$260$139,640
Current Officers, Directors, Trustees, and Key Employees$105,788$13,275-$119,063
Fees for Services Other$25,819$19,673-$45,492
Fees for Services Accounting$20,864$2,641-$23,505
Occupancy$12,983$10,388-$23,371
Payroll Taxes$14,663$7,520$33$22,216
Other Employee Benefits-$18,642-$18,642
Fees for Services Management$13,400$4,511-$17,911
Advertising$5,811$8,994-$14,805
Office Expenses$5,273$5,436-$10,709
Travel$2,877$4,145-$7,022
Information Technology$75$4,510-$4,585
Insurance$728$3,688-$4,416
Fees for Services Legal$2,134$1,310-$3,444
Conferences and Meetings$141$3,254-$3,395
Other Expenses$165$1,090$0$1,255
Fees for Services Professional Fundraising--$750$750
Depreciation Depletion-$261-$261
Total Functional Expenses$325,044$135,093$1,043$461,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$750
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 7A

“The board of directors has the authority.”

Form 990, Part VI, Section A, Line 7B

“Committees, Work groups & Task Forces made up of board members that create all the bylaws and policies of the organization.”

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

“The 990 is reviewed by the Executive Director and Accounting Manager. The final review is done by the Board President.”

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

“Staff has the responsibility to comply with all funding contract requirements when hiring and purchasing.”

Form 990, Part VI, Section B, Line 15

“Board is in charge of oversight, compensation, and any pay increases of the Executive Director. Executive Director decides other employees compensation. An external provider, Kinship HR, performs an external salary review of all positions before approving pay increases. The ED worked with the finance committee on wage increase projections, and a decision would be made based on the external salary review, a reasonable wage rate/role to better ensure retention and our ability to sustain the increase.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Edc Team Jefferson
EIN
90-0675796
Phone
3603794693
Address
385 Benedict Street Suite 2A, Port Townsend, WA 98368

Signing Officer

Name
Karen Bennett
Title
Treasurer
Phone
3603794693
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Brooks
Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Nwafm Pllc
Address
PO Box 77033, Seattle, WA 98177-0033
Preparer
David Schor
Phone
2067898484
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038585
IRS990/AccountsReceivableGrp/BOYAmt028094
IRS990/AccountsReceivableGrp/EOYAmt036617
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDC Team Jefferson focuses on high-leverage, place-based activities that improve the economic well-being and quality of life for people in Jefferson County, and the living systems in which we are embedded.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08994
IRS990/AdvertisingGrp/ProgramServicesAmt05811
IRS990/AdvertisingGrp/TotalAmt014805
IRS990/AllOtherContributionsAmt052300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NWAFM PLLC
IRS990/BooksInCareOfDetail/PhoneNum02067898484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 77033
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160768
IRS990/CashNonInterestBearingGrp/EOYAmt0190327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0141
IRS990/ConferencesMeetingsGrp/TotalAmt03395
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01007
IRS990/CYOtherExpensesAmt0160869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012651
IRS990/CYRevenuesLessExpensesAmt031423
IRS990/CYSalariesCompEmpBnftPaidAmt0299561
IRS990/CYTotalExpensesAmt0461180
IRS990/CYTotalFundraisingExpenseAmt01043
IRS990/CYTotalProfFndrsngExpnsAmt0750
IRS990/CYTotalRevenueAmt0492603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0EDC Team Jefferson has been easily meeting its commitment to the WA State Dept of Commerce by providing business support programming, basic economic data, and community outreach. The organization is expanding to hire a workforce coordinator, is committed to a program training more high-quality advisors, and is expanding business outreach to the south and west county.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0325044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02641
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020864
IRS990/FeesForServicesAccountingGrp/TotalAmt023505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02134
IRS990/FeesForServicesLegalGrp/TotalAmt03444
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04511
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013400
IRS990/FeesForServicesManagementGrp/TotalAmt017911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025819
IRS990/FeesForServicesOtherGrp/TotalAmt045492
IRS990/FeesForServicesProfFundraising/FundraisingAmt0750
IRS990/FeesForServicesProfFundraising/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Sparrowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica MickHager
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Petranek
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Brotherton
IRS990/Form990PartVIISectionAGrp/PersonNm8Pete Langley
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Revord
IRS990/Form990PartVIISectionAGrp/PersonNm10Dunia Faulx
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Preisdent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0424545
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0492603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04510
IRS990/InformationTechnologyGrp/ProgramServicesAmt075
IRS990/InformationTechnologyGrp/TotalAmt04585
IRS990/InsuranceGrp/ManagementAndGeneralAmt03688
IRS990/InsuranceGrp/ProgramServicesAmt0728
IRS990/InsuranceGrp/TotalAmt04416
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964
IRS990/LandBldgEquipCostOrOtherBssAmt01759
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDC Team Jefferson focuses on high-leverage, place-based activities that improve the economic well-being and quality of life for people in Jefferson County, and the living systems in which we are embedded.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263124
IRS990/NetAssetsOrFundBalancesEOYAmt0294547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294547
IRS990/NoncashContributionsAmt013300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt012983
IRS990/OccupancyGrp/TotalAmt023371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/ProgramServicesAmt05273
IRS990/OfficeExpensesGrp/TotalAmt010709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018642
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Bank & Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ProgramServicesAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt0520
IRS990/OtherExpensesGrp/TotalAmt1178
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07520
IRS990/PayrollTaxesGrp/ProgramServicesAmt014663
IRS990/PayrollTaxesGrp/TotalAmt022216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02191
IRS990/PrincipalOfficerNm0Cindy Brooks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450711
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0192338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt074630
IRS990/PYSalariesCompEmpBnftPaidAmt0185639
IRS990/PYTotalExpensesAmt0378877
IRS990/PYTotalProfFndrsngExpnsAmt0400
IRS990/PYTotalRevenueAmt0453507
IRS990/ReconcilationRevenueExpnssAmt031423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103033
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has the authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees, Work groups & Task Forces made up of board members that create all the bylaws and policies of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director and Accounting Manager. The final review is done by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff has the responsibility to comply with all funding contract requirements when hiring and purchasing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board is in charge of oversight, compensation, and any pay increases of the Executive Director. Executive Director decides other employees compensation. An external provider, Kinship HR, performs an external salary review of all positions before approving pay increases. The ED worked with the finance committee on wage increase projections, and a decision would be made based on the external salary review, a reasonable wage rate/role to better ensure retention and our ability to sustain the increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295564
IRS990/TotalAssetsEOYAmt0333132
IRS990/TotalAssetsGrp/BOYAmt0295564
IRS990/TotalAssetsGrp/EOYAmt0333132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478945
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.