Civic Intelligence

YWCA Pierce County

990 • Fiscal year 2018 • EIN 91-0565026

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.77x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,657

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,585,015

Up $900,654 (+8.4%) from 2017

Net Assets

Up

$8,459,976

Up $829,920 (+11%) from 2017

Liabilities

Up

$3,125,039

Up $70,734 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$4,043,055

Up $1,124,133 (+39%) from 2017

Expenses

Up

$3,366,048

Up $255,501 (+8.2%) from 2017

Net Income

Up

$677,007

Up $868,632 (+453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$11,585,015
Liabilities$3,125,039
Net Assets$8,459,976
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$4,043,055
Expenses$3,366,048
Net Income$677,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,133,748
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$5,603,934$5,520,389▼ $83,545
Investments Other Securities$3,611,595$4,042,519▲ $430,924
Pledges and Grants Receivable$286,321$527,394▲ $241,073
Savings and Temporary Cash Investments$75,502$283,208▲ $207,706
Cash and Non-Interest-Bearing Accounts$162,855$255,936▲ $93,081
Prepaid Expenses and Deferred Charges$46,742$49,837▲ $3,095
Total Assets$10,684,361$11,585,015▲ $900,654
Other Assets Total$897,412$905,732▲ $8,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,927,273$2,961,713▲ $34,440
Accounts Payable and Accrued Expenses$127,032$163,326▲ $36,294
Total Liabilities$3,054,305$3,125,039▲ $70,734
Net Assets / Fund Balance
Unrestricted Net Assets$4,676,279$4,650,399▼ $25,880
Temporarily Rstr Net Assets$2,017,075$2,864,555▲ $847,480
Permanently Rstr Net Assets$936,702$945,022▲ $8,320
Total Net Assets Fund Balance$7,630,056$8,459,976▲ $829,920
Total Liabilities and Net Assets / Fund Balance$10,684,361$11,585,015▲ $900,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,177$2,791,616$6,844,793
Land$1,377,688-$1,377,688
Equipment$89,524$183,449$272,973
Other Assets Org$905,732--
Other Securities$31,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$936,702-▲ $58,428$50,108$945,022
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BarnettCEOFT$125,954$14,703$140,657

Board Members and Trustees

NameTitle
Koree WickPast President
Janice PhillipsPresident
Laura WulfPresident Elect
Cindy GradySecretary/president Elect
Clemencia Castro-wooleryVice President
Meredith NealVice President
Allison FitzBoard Member
April BjorkmanBoard Member
April SageBoard Member
Christi MccarrenBoard Member
Cindy MaternBoard Member
Cynthia PlatonBoard Member
David PerryBoard Member
Diana L HiceBoard Member
Emily HallBoard Member
Gloria FletcherBoard Member
Jeff CohenBoard Member
Jennifer WeddermannBoard Member
John HinesBoard Member
Kara RobbBoard Member
Kathryn MccarthyBoard Member
Lisa IsenmanBoard Member
Loren CohenBoard Member
Malik GbenroBoard Member
Erica DoctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,729,091
Program Service Revenue
$13,469
Investment Income
$56,222
Other Revenue
$244,273
All Other Contributions
$1,735,618
Change in Net Assets
$677,007

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-$77,762Fair Value
Food Inventory11$44,722Fair Value
Total Noncash Contributions11$122,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,913
Total Revenue per Audited Statements
$4,195,968
Total Revenue per Form 990
$4,043,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,459,400
Other Expenses$679,702
Total Fundraising Expense$272,822
Grants and Similar Amounts Paid$226,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,235$288,500$137,537$1,854,272
Grants to Domestic Individuals$226,946--$226,946
Other Employee Benefits$134,749$32,124$20,727$187,600
Depreciation Depletion$158,801$11,931$8,986$179,718
Payroll Taxes$124,705$28,004$18,062$170,771
Occupancy$128,755$26,483$13,020$168,258
Current Officers, Directors, Trustees, and Key Employees$7,132$49,927$85,588$142,647
Office Expenses$37,451$13,562$65,617$116,630
Pension Plan Contributions$71,711$22,578$9,821$104,110
Insurance$46,529$2,231$1,293$50,053
Advertising$16,833$1,952$8,441$27,226
Travel$21,238$3,040$1,785$26,063
Other Expenses$269,792$-158,499$-111,293$0
Total Functional Expenses$2,702,390$390,836$272,822$3,366,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,048
Total Expenses per Audited Statements$3,366,048
Total Expenses per Form 990$3,366,048
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$333,257
Fundraising Direct Expenses$90,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glam That Gives$240,307$221,609$24,383$197,226
Annual Luncheon$129,115$81,856$6,764$75,092
Total Events$399,214$333,257$90,693$242,564
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
Miriam Barnett
Title
Chief Executive Officer
Phone
2532724181
Signed
2019-03-02
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
69
Volunteers
1,234

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 8,320.”

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 8,320.”

Raw XML AppendixShowing 400 of 719 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. EVERY FAMILY HAS THEIR OWN APARTMENT AND PETS ARE WELCOME. 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. 114 RESIDENTS SERVED, 168 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 7,917. BECAUSE OF THE DIGNITY IT PROVIDES, OUR SHELTER WAS FEATURED IN A NATIONAL EXHIBIT TITLED "BY THE PEOPLE, DESIGNING A BETTER AMERICA" AT THE COOPER HEWITT DESIGN SMITHSONIAN IN NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WEDDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10LOREN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL BJORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MALIK GBENRO
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA ISENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTI MCCARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16KARA ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm17APRIL SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA WULF
IRS990/Form990PartVIISectionAGrp/PersonNm20KOREE WICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CLEMENCIA CASTRO-WOOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm22MEREDITH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm24ERICA DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm25MIRIAM BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065957
IRS990/FundraisingDirectExpensesAmt090693
IRS990/FundraisingGrossIncomeAmt0333257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01890596
IRS990/GrantAmt0116081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226946
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04133748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01293
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/ProgramServicesAmt046529
IRS990/InsuranceGrp/TotalAmt050053
IRS990/InvestmentIncomeGrp/ExclusionAmt056222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03611595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04042519
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05603934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05520389
IRS990/LandBldgEquipCostOrOtherBssAmt08495454
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/BOYAmt02927273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02961713
IRS990/NetAssetsOrFundBalancesBOYAmt07630056
IRS990/NetAssetsOrFundBalancesEOYAmt08459976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0242564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0242564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144593
IRS990/NoncashContributionsAmt0122485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013020
IRS990/OccupancyGrp/ManagementAndGeneralAmt026483
IRS990/OccupancyGrp/ProgramServicesAmt0128755
IRS990/OccupancyGrp/TotalAmt0168258
IRS990/OfficeExpensesGrp/FundraisingAmt065617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013562
IRS990/OfficeExpensesGrp/ProgramServicesAmt037451
IRS990/OfficeExpensesGrp/TotalAmt0116630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897412
IRS990/OtherAssetsTotalGrp/EOYAmt0905732
IRS990/OtherChangesInNetAssetsAmt08320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187600
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES AND P
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt09275
IRS990/OtherExpensesGrp/FundraisingAmt13390
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/FundraisingAmt3-111293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-158499
IRS990/OtherExpensesGrp/ProgramServicesAmt013458
IRS990/OtherExpensesGrp/ProgramServicesAmt110859
IRS990/OtherExpensesGrp/ProgramServicesAmt25196
IRS990/OtherExpensesGrp/ProgramServicesAmt3269792
IRS990/OtherExpensesGrp/TotalAmt086052
IRS990/OtherExpensesGrp/TotalAmt118498
IRS990/OtherExpensesGrp/TotalAmt27204
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TO PUBLIC, DUES,
IRS990/OtherRevenueMiscGrp/ExclusionAmt01709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01709
IRS990/OtherRevenueTotalAmt01709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124705
IRS990/PayrollTaxesGrp/TotalAmt0170771
IRS990/PensionPlanContributionsGrp/FundraisingAmt09821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071711
IRS990/PensionPlanContributionsGrp/TotalAmt0104110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0936702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0945022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049837
IRS990/PrincipalOfficerNm0MIRIAM BARNETT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,585,015
Liabilities
$3,125,039
Net assets
$8,459,976
Revenue
$4,043,055
Expenses
$3,366,048
Net income
$677,007
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
2018Detailed filing. Detailed filing data is available for this year.$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