Civic Intelligence

YWCA Pierce County

990 • Fiscal year 2016 • EIN 91-0565026

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.YWCAPIERCECOUNTY.ORG
405 BroadwayTacoma, WA 98402

(253) 272-4181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$132,510

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,523,665

Down $399,828 (-3.7%) from 2015

Net Assets

Down

$7,513,471

Down $342,351 (-4.4%) from 2015

Liabilities

Down

$3,010,194

Down $57,477 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$2,689,524

Down $409,352 (-13%) from 2015

Expenses

Down

$2,840,980

Down $40,677 (-1.4%) from 2015

Net Income

Down

-$151,456

Down $368,675 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $9,855,725Liabilities 2011: $3,093,874Net Assets 2011: $6,761,8512011Assets 2012: $10,356,586Liabilities 2012: $3,065,038Net Assets 2012: $7,291,5482012Assets 2013: $10,538,126Liabilities 2013: $3,061,789Net Assets 2013: $7,476,3372013Assets 2014: $11,313,600Liabilities 2014: $3,368,882Net Assets 2014: $7,944,7182014Assets 2015: $10,923,493Liabilities 2015: $3,067,671Net Assets 2015: $7,855,8222015Assets 2016: $10,523,665Liabilities 2016: $3,010,194Net Assets 2016: $7,513,4712016Assets 2017: $10,684,361Liabilities 2017: $3,054,305Net Assets 2017: $7,630,0562017Assets 2018: $11,585,015Liabilities 2018: $3,125,039Net Assets 2018: $8,459,9762018Assets 2019: $12,839,451Liabilities 2019: $3,845,869Net Assets 2019: $8,993,5822019Assets 2020: $17,333,709Liabilities 2020: $5,845,271Net Assets 2020: $11,488,4382020Assets 2021: $23,379,051Liabilities 2021: $10,370,082Net Assets 2021: $13,008,9692021Assets 2022: $23,273,320Liabilities 2022: $10,093,861Net Assets 2022: $13,179,4592022Assets 2023: $23,071,763Liabilities 2023: $10,054,438Net Assets 2023: $13,017,3252023Assets 2024: $23,123,679Liabilities 2024: $9,679,422Net Assets 2024: $13,444,2572024

Highlighted filing

2016

Assets$10,523,665
Liabilities$3,010,194
Net Assets$7,513,471
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,549,797Expenses 2011: $2,462,565Net Income 2011: $1,087,2322011Expenses 2012: $2,486,7972012Expenses 2013: $2,599,7532013Revenue 2014: $2,682,045Expenses 2014: $2,674,679Net Income 2014: $7,3662014Revenue 2015: $3,098,876Expenses 2015: $2,881,657Net Income 2015: $217,2192015Revenue 2016: $2,689,524Expenses 2016: $2,840,980Net Income 2016: -$151,4562016Revenue 2017: $2,918,922Expenses 2017: $3,110,547Net Income 2017: -$191,6252017Revenue 2018: $4,043,055Expenses 2018: $3,366,048Net Income 2018: $677,0072018Revenue 2019: $4,013,045Expenses 2019: $3,497,286Net Income 2019: $515,7592019Revenue 2020: $6,057,442Expenses 2020: $3,455,259Net Income 2020: $2,602,1832020Revenue 2021: $4,236,364Expenses 2021: $3,529,087Net Income 2021: $707,2772021Revenue 2022: $4,959,969Expenses 2022: $3,765,159Net Income 2022: $1,194,8102022Revenue 2023: $3,668,505Expenses 2023: $4,128,497Net Income 2023: -$459,9922023Revenue 2024: $4,388,784Expenses 2024: $4,408,239Net Income 2024: -$19,4552024

Highlighted filing

2016

Revenue$2,689,524
Expenses$2,840,980
Net Income-$151,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,770,863
Mission and Program Overview

Mission

Transforming lives through safety, healing and empowerment.

Transforming lives through safety, healing and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,753,433$5,743,322▼ $10,111
Investments Other Securities$3,630,485$3,332,964▼ $297,521
Pledges and Grants Receivable$242,843$388,992▲ $146,149
Cash and Non-Interest-Bearing Accounts$298,870$152,087▼ $146,783
Prepaid Expenses and Deferred Charges$45,967$44,855▼ $1,112
Savings and Temporary Cash Investments$8,235$8,243▲ $8
Intangible Assets$6,545$6,350▼ $195
Total Assets$10,923,493$10,523,665▼ $399,828
Other Assets Total$937,115$846,852▼ $90,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,898,474$2,898,474→ $0
Accounts Payable and Accrued Expenses$169,197$111,720▼ $57,477
Total Liabilities$3,067,671$3,010,194▼ $57,477
Net Assets / Fund Balance
Unrestricted Net Assets$4,820,718$4,586,969▼ $233,749
Temporarily Rstr Net Assets$2,058,699$2,040,360▼ $18,339
Permanently Rstr Net Assets$976,405$886,142▼ $90,263
Total Net Assets Fund Balance$7,855,822$7,513,471▼ $342,351
Total Liabilities and Net Assets / Fund Balance$10,923,493$10,523,665▼ $399,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,256,150$2,876,217$7,132,367
Land$1,377,688-$1,377,688
Equipment$109,484$433,972$543,456
Other Assets Org$846,852--
Other Securities$21,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$976,405-▼ $43,196$47,067$886,142
2014$1,050,705-▼ $73,108$1,192$976,405
2013$983,945-▲ $67,952$1,192$1,050,705
2012$970,639-▲ $43,245$29,939$983,945
2011$1,051,244-▼ $79,411$1,194$970,639
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BarnettCEOFT$118,036$14,474$132,510

Board Members and Trustees

NameTitle
Koree WickPast President
Janice PhillipsPresident
Clemencia Castro-wooleryVice President
Pamela SchulerVice President
Billie OttoBoard Member
Cindy GradyBoard Member
Cynthia PlatonBoard Member
Emily HallBoard Member
Gloria FletcherBoard Member
Ingrid McleodBoard Member
Jeff CohenBoard Member
Jennifer WeddermannBoard Member
Jonathan GroveBoard Member
Laura WulfBoard Member
Lexy SullivanBoard Member
Loren Mcbride CohenBoard Member
Mary ThomasBoard Member
Meredith NealBoard Member
Roland BautistaBoard Member
Stephanie FarrarBoard Member
Terri StewartBoard Member
Toryono GreenBoard Member
Wayne LarkinBoard Member
Melissa VincettSecretary
April BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,098
Program Service Revenue
$13,620
Investment Income
$63,616
Other Revenue
$147,190
All Other Contributions
$1,018,486
Change in Net Assets
$-151,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$90,378Fair Value
Food Inventory11$27,578Fair Value
Total Noncash Contributions11$117,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-190,895
Total Revenue per Audited Statements
$2,498,629
Total Revenue per Form 990
$2,689,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,518
Other Expenses$621,190
Grants and Similar Amounts Paid$216,272
Total Fundraising Expense$214,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,990$251,914$109,237$1,501,141
Grants to Domestic Individuals$216,272--$216,272
Depreciation Depletion$160,225$20,739$9,439$190,403
Other Employee Benefits$123,446$27,946$16,576$167,968
Occupancy$133,364$18,824$5,541$157,729
Payroll Taxes$100,658$25,427$15,388$141,473
Current Officers, Directors, Trustees, and Key Employees$4,770$46,909$80,831$132,510
Office Expenses$32,808$9,519$19,726$62,053
Pension Plan Contributions$49,292$8,746$2,388$60,426
Insurance$42,290$2,028$1,278$45,596
Advertising$18,470$4,765$8,003$31,238
Travel$20,113$5,796$1,025$26,934
Other Expenses$226,477$-165,364$-61,113$0
Total Functional Expenses$2,313,334$312,950$214,696$2,840,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,980
Total Expenses per Audited Statements$2,840,980
Total Expenses per Form 990$2,840,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,294
Fundraising Direct Expenses$81,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glam That Gives$183,464$157,164$9,254$147,910
Annual Luncheon$120,011$41,011$2,885$38,126
Total Events$332,594$227,294$81,339$145,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 6

“The organization considers any donor who gives $5 or more during the tax year to be a member.”

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

“All members have the ability to vote to elect the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's cpa, then distributed to the audit and finance committees for review. After this, the full board of directors will review the form 990 prior to filing.”

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

“The board's personnel committee makes a recommendation on the salary of the ceo to the executive committee. The recommendation is based on comparability data from the nonprofit wage and benefit survey, published biennially by washington employers and the united way of king county. The executive committee makes the final determination based on a performance review prepared by the board president, with input from the executive committee members, and available resources.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available from guidestar.org. In addition, the documents are available upon request at the organization's address listed on form 990, page 1.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the organization's address listed on form 990, page 1.”

Filing and Contact Details

Filer

Filer Name
Ywca Pierce County
EIN
91-0565026
Phone
2532724181
Address
405 BROADWAY, TACOMA, WA 98402

Signing Officer

Name
April Bjorkman
Title
Treasurer
Phone
2532724181
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Barnett
Formed
1910
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
63
Volunteers
509

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in perpetual trust -90,263.”

Form 990, Part XII, Line 2C

“The audit review and auditor selection processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Donors have restricted endowment fund income primarily to general operating support, with a portion of income restricted to supporting the support shelter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on beneficial interest in perpetual trust -90,263.”

Raw XML AppendixShowing 400 of 727 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/BOYAmt0169197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT
IRS990/AdvertisingGrp/FundraisingAmt08003
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04765
IRS990/AdvertisingGrp/ProgramServicesAmt018470
IRS990/AdvertisingGrp/TotalAmt031238
IRS990/AllOtherContributionsAmt01018486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YWCA PIERCE COUNTY
IRS990/BooksInCareOfDetail/PhoneNum02532724181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298870
IRS990/CashNonInterestBearingGrp/EOYAmt0152087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0105300
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02465098
IRS990/CYGrantsAndSimilarPaidAmt0216272
IRS990/CYInvestmentIncomeAmt063616
IRS990/CYOtherExpensesAmt0621190
IRS990/CYOtherRevenueAmt0147190
IRS990/CYProgramServiceRevenueAmt013620
IRS990/CYRevenuesLessExpensesAmt0-151456
IRS990/CYSalariesCompEmpBnftPaidAmt02003518
IRS990/CYTotalExpensesAmt02840980
IRS990/CYTotalFundraisingExpenseAmt0214696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02689524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160225
IRS990/DepreciationDepletionGrp/TotalAmt0190403
IRS990/Desc0SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR ADULTS AND CHILDREN FOR UP TO 90 DAYS. WHILE IN SHELTER, ADULTS AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 104 RESIDENTS SERVED, 166 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 9,915.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt046917
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514474
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1KOREE WICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEMENCIA CASTRO-WOOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA VINCETT
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL BJORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TORYONO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm11INGRID MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm12LOREN MCBRIDE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WEDDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLIE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA PLATON
IRS990/Form990PartVIISectionAGrp/PersonNm21GLORIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA WULF
IRS990/Form990PartVIISectionAGrp/PersonNm23LEXY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MEREDITH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm25MIRIAM BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118036
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105300
IRS990/FundraisingDirectExpensesAmt081339
IRS990/FundraisingGrossIncomeAmt0227294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01294395
IRS990/GrantAmt0115637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02770863
IRS990/GrossSalesOfInventoryAmt01235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01278
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/ProgramServicesAmt042290
IRS990/InsuranceGrp/TotalAmt045596
IRS990/IntangibleAssetsGrp/BOYAmt06545
IRS990/IntangibleAssetsGrp/EOYAmt06350
IRS990/InvestmentIncomeGrp/ExclusionAmt063616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03630485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03332964
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05753433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05743322
IRS990/LandBldgEquipCostOrOtherBssAmt09053511
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES THROUGH SAFETY, HEALING AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02898474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02898474
IRS990/NetAssetsOrFundBalancesBOYAmt07855822
IRS990/NetAssetsOrFundBalancesEOYAmt07513471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145955
IRS990/NetIncomeOrLossGrp/ExclusionAmt01235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100632
IRS990/NoncashContributionsAmt0117956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05541
IRS990/OccupancyGrp/ManagementAndGeneralAmt018824
IRS990/OccupancyGrp/ProgramServicesAmt0133364
IRS990/OccupancyGrp/TotalAmt0157729
IRS990/OfficeExpensesGrp/FundraisingAmt019726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09519
IRS990/OfficeExpensesGrp/ProgramServicesAmt032808
IRS990/OfficeExpensesGrp/TotalAmt062053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0937115
IRS990/OtherAssetsTotalGrp/EOYAmt0846852
IRS990/OtherChangesInNetAssetsAmt0-90263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167968
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES AND P
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt04840
IRS990/OtherExpensesGrp/FundraisingAmt11405
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/FundraisingAmt3-61113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-165364
IRS990/OtherExpensesGrp/ProgramServicesAmt028113
IRS990/OtherExpensesGrp/ProgramServicesAmt111924
IRS990/OtherExpensesGrp/ProgramServicesAmt25122
IRS990/OtherExpensesGrp/ProgramServicesAmt3226477
IRS990/OtherExpensesGrp/TotalAmt083052
IRS990/OtherExpensesGrp/TotalAmt117777
IRS990/OtherExpensesGrp/TotalAmt26408
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100658
IRS990/PayrollTaxesGrp/TotalAmt0141473
IRS990/PensionPlanContributionsGrp/FundraisingAmt02388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049292
IRS990/PensionPlanContributionsGrp/TotalAmt060426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0976405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0886142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044855
IRS990/PrincipalOfficerNm0MIRIAM BARNETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,523,665
Liabilities
$3,010,194
Net assets
$7,513,471
Revenue
$2,689,524
Expenses
$2,840,980
Net income
-$151,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.68$13.4$4.39$4.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.1$13.0$3.67$4.13$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.1$13.2$4.96$3.77$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.4$13.0$4.24$3.53$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.85$11.5$6.06$3.46$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.85$8.99$4.01$3.50$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.13$8.46$4.04$3.37$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.05$7.63$2.92$3.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.01$7.51$2.69$2.84$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.07$7.86$3.10$2.88$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.37$7.94$2.68$2.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.06$7.48$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.07$7.29$2.49
2011Summary only. Only limited summary data is available for this year.$9.86$3.09$6.76$3.55$2.46$1.09