Civic Intelligence

YWCA Pierce County

990 • Fiscal year 2017 • EIN 91-0565026

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,924

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,684,361

Up $160,696 (+1.5%) from 2016

Net Assets

Up

$7,630,056

Up $116,585 (+1.6%) from 2016

Liabilities

Up

$3,054,305

Up $44,111 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$2,918,922

Up $229,398 (+8.5%) from 2016

Expenses

Up

$3,110,547

Up $269,567 (+9.5%) from 2016

Net Income

Down

-$191,625

Down $40,169 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$10,684,361
Liabilities$3,054,305
Net Assets$7,630,056
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,918,922
Expenses$3,110,547
Net Income-$191,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,201,316
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$5,743,322$5,603,934▼ $139,388
Investments Other Securities$3,332,964$3,611,595▲ $278,631
Pledges and Grants Receivable$388,992$286,321▼ $102,671
Cash and Non-Interest-Bearing Accounts$152,087$162,855▲ $10,768
Savings and Temporary Cash Investments$8,243$75,502▲ $67,259
Prepaid Expenses and Deferred Charges$44,855$46,742▲ $1,887
Intangible Assets$6,350--
Total Assets$10,523,665$10,684,361▲ $160,696
Other Assets Total$846,852$897,412▲ $50,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,898,474$2,927,273▲ $28,799
Accounts Payable and Accrued Expenses$111,720$127,032▲ $15,312
Total Liabilities$3,010,194$3,054,305▲ $44,111
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,969$4,676,279▲ $89,310
Temporarily Rstr Net Assets$2,040,360$2,017,075▼ $23,285
Permanently Rstr Net Assets$886,142$936,702▲ $50,560
Total Net Assets Fund Balance$7,513,471$7,630,056▲ $116,585
Total Liabilities and Net Assets / Fund Balance$10,523,665$10,684,361▲ $160,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,800$3,030,480$7,172,280
Land$1,377,688-$1,377,688
Equipment$84,446$463,431$547,877
Other Assets Org$897,412--
Other Securities$40,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$886,142-▲ $110,557$59,997$936,702
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BarnettCEOFT$122,734$14,190$136,924

Board Members and Trustees

NameTitle
Koree WickPast President
Janice PhillipsPresident
Melissa VincettSecretary/president Elect
Cindy GradyVice President
Clemencia Castro-wooleryVice President
Cindy MaternBoard Member
Cynthia PlatonBoard Member
David PerryBoard Member
Diana L HiceBoard Member
Emily HallBoard Member
Erica DoctorBoard Member
Gloria FletcherBoard Member
Jeff CohenBoard Member
Jennifer WeddermannBoard Member
John HinesBoard Member
Jonathan GroveBoard Member
Kathryn MccarthyBoard Member
Laura WulfBoard Member
Lexy SullivanBoard Member
Loren Mcbride CohenBoard Member
Meredith NealBoard Member
Phyllis IzantBoard Member
Terri StewartBoard Member
April BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603,678
Program Service Revenue
$12,034
Investment Income
$120,331
Other Revenue
$182,879
All Other Contributions
$894,506
Change in Net Assets
$-191,625

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-$62,857Fair Value
Food Inventory22$43,392Fair Value
Total Noncash Contributions22$106,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,210
Total Revenue per Audited Statements
$3,227,132
Total Revenue per Form 990
$2,918,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,915
Other Expenses$697,680
Total Fundraising Expense$311,781
Grants and Similar Amounts Paid$191,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,842$262,915$110,280$1,683,037
Occupancy$169,083$25,550$9,381$204,014
Grants to Domestic Individuals$191,952--$191,952
Depreciation Depletion$159,515$15,089$9,118$183,722
Other Employee Benefits$122,129$29,223$17,568$168,920
Payroll Taxes$111,324$25,662$15,530$152,516
Current Officers, Directors, Trustees, and Key Employees$4,934$48,588$83,402$136,924
Office Expenses$31,577$12,870$40,777$85,224
Pension Plan Contributions$57,491$13,757$8,270$79,518
Insurance$44,111$2,113$1,547$47,771
Advertising$19,558$4,870$7,312$31,740
Travel$20,339$6,624$910$27,873
Other Expenses$249,875$-249,875$585$0
Total Functional Expenses$2,542,118$256,648$311,781$3,110,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,110,547
Total Expenses per Audited Statements$3,110,547
Total Expenses per Form 990$3,110,547
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$269,200
Fundraising Direct Expenses$87,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glam That Gives$186,636$181,067$7,477$173,590
Annual Luncheon$106,030$66,828$3,218$63,610
Total Events$313,971$269,200$87,376$181,824
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 11B

“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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Barnett
Formed
1910
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
387

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:

“Gain on beneficial interest in perpetual trust 50,560.”

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:

“Gain on beneficial interest in perpetual trust 50,560.”

Raw XML AppendixShowing 400 of 728 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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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, LEGAL SERVICES, 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. 108 RESIDENTS SERVED, 146 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 9,969.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WEDDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA WULF
IRS990/Form990PartVIISectionAGrp/PersonNm19LEXY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LOREN MCBRIDE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22PHYLLIS IZANT
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24MIRIAM BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/PRESIDENT ELECT
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/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044771
IRS990/FundraisingDirectExpensesAmt087376
IRS990/FundraisingGrossIncomeAmt0269200
IRS990/GainOrLossGrp/SecuritiesAmt069233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01622482
IRS990/GrantAmt0107229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264251
IRS990/GrossReceiptsAmt03201316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt044111
IRS990/InsuranceGrp/TotalAmt047771
IRS990/IntangibleAssetsGrp/BOYAmt06350
IRS990/InvestmentIncomeGrp/ExclusionAmt051098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03332964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03611595
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03493911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05743322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603934
IRS990/LandBldgEquipCostOrOtherBssAmt09097845
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195018
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/EOYAmt02927273
IRS990/NetAssetsOrFundBalancesBOYAmt07513471
IRS990/NetAssetsOrFundBalancesEOYAmt07630056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257650
IRS990/NoncashContributionsAmt0106249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09381
IRS990/OccupancyGrp/ManagementAndGeneralAmt025550
IRS990/OccupancyGrp/ProgramServicesAmt0169083
IRS990/OccupancyGrp/TotalAmt0204014
IRS990/OfficeExpensesGrp/FundraisingAmt040777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012870
IRS990/OfficeExpensesGrp/ProgramServicesAmt031577
IRS990/OfficeExpensesGrp/TotalAmt085224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846852
IRS990/OtherAssetsTotalGrp/EOYAmt0897412
IRS990/OtherChangesInNetAssetsAmt050560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168920
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES AND P
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt05139
IRS990/OtherExpensesGrp/FundraisingAmt11962
IRS990/OtherExpensesGrp/FundraisingAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-249875
IRS990/OtherExpensesGrp/ProgramServicesAmt026830
IRS990/OtherExpensesGrp/ProgramServicesAmt113552
IRS990/OtherExpensesGrp/ProgramServicesAmt210006
IRS990/OtherExpensesGrp/ProgramServicesAmt3249875
IRS990/OtherExpensesGrp/TotalAmt086193
IRS990/OtherExpensesGrp/TotalAmt119251
IRS990/OtherExpensesGrp/TotalAmt211892
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TO PUBLIC, DUES,
IRS990/OtherRevenueMiscGrp/ExclusionAmt01055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01055
IRS990/OtherRevenueTotalAmt01055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111324
IRS990/PayrollTaxesGrp/TotalAmt0152516
IRS990/PensionPlanContributionsGrp/FundraisingAmt08270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057491
IRS990/PensionPlanContributionsGrp/TotalAmt079518
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0886142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0936702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046742
IRS990/PrincipalOfficerNm0MIRIAM BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,684,361
Liabilities
$3,054,305
Net assets
$7,630,056
Revenue
$2,918,922
Expenses
$3,110,547
Net income
-$191,625
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
2017Detailed filing. Detailed filing data is available for this year.$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