Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-0568710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,332,261
Up $477,415 (+9.8%) from 2022
Net Assets
Up$4,954,289
Up $409,469 (+9.0%) from 2022
Liabilities
Up$377,972
Up $67,946 (+22%) from 2022
Revenue
Up$6,518,916
Up $395,144 (+6.5%) from 2022
Expenses
Up$6,348,956
Up $216,189 (+3.5%) from 2022
Net Income
Up$169,960
Up $178,955 (+1989%) from 2022
Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.
To help communities and families raise healthy, successful children and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,195,591 | $2,989,866 | ▲ $794,275 |
| Land, Buildings, and Equipment, Net | $1,024,661 | $999,151 | ▼ $25,510 |
| Savings and Temporary Cash Investments | $923,354 | $902,466 | ▼ $20,888 |
| Pledges and Grants Receivable | $507,215 | $350,617 | ▼ $156,598 |
| Prepaid Expenses and Deferred Charges | $77,032 | $20,811 | ▼ $56,221 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $4,854,846 | $5,332,261 | ▲ $477,415 |
| Other Assets Total | $125,993 | $68,350 | ▼ $57,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $310,026 | $321,710 | ▲ $11,684 |
| Deferred Revenue | - | $56,262 | - |
| Total Liabilities | $310,026 | $377,972 | ▲ $67,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,486,657 | $4,881,650 | ▲ $394,993 |
| Net Assets With Donor Restrictions | $58,163 | $72,639 | ▲ $14,476 |
| Total Net Assets Fund Balance | $4,544,820 | $4,954,289 | ▲ $409,469 |
| Total Liabilities and Net Assets / Fund Balance | $4,854,846 | $5,332,261 | ▲ $477,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,932 | $1,653,108 | $2,498,040 |
| Equipment | $26,242 | $942,920 | $969,162 |
| Other Land Buildings | $111,977 | $14,113 | $126,090 |
| Land | $16,000 | - | $16,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,195,591 | - | ▲ $794,275 | - | $2,989,866 |
| 2022 | $2,498,629 | - | ▼ $303,038 | - | $2,195,591 |
| 2021 | $2,412,026 | $5,182 | ▲ $81,421 | - | $2,498,629 |
| 2020 | $2,232,663 | - | ▲ $179,363 | - | $2,412,026 |
| 2019 | $1,916,897 | - | ▲ $315,766 | - | $2,232,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Pela Terry | Executive Director | FT | $196,027 | $28,357 | $224,384 |
| Joseph Majoros | Director of Finance | FT | $123,193 | $12,997 | $136,190 |
| Mei-ling Morrison-beals | Program Director | FT | $100,886 | $18,602 | $119,488 |
| Name | Title |
|---|---|
| Rhonda Staton | President |
| Jim Yearby | Vice President |
| Doug Conrad | Director |
| Janice Bronkema | Director |
| Jeremy Gamret | Director |
| Marcella Taylor | Director |
| Mario Bailey | Director |
| Stephen Deal | Director |
| Judy Mahoney | Secretary |
| Matt Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,749,491 |
| Other Expenses | $1,330,659 |
| Total Fundraising Expense | $500,618 |
| Grants and Similar Amounts Paid | $268,806 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,903,213 | $286,519 | $299,433 | $3,489,165 |
| Payroll Taxes | $277,641 | $61,894 | $28,149 | $367,684 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,574 | - | $360,574 |
| Other Employee Benefits | $246,649 | $31,287 | $32,517 | $310,453 |
| Grants to Domestic Individuals | $268,806 | - | - | $268,806 |
| Occupancy | $182,057 | $47,426 | $6,085 | $235,568 |
| Information Technology | $183,214 | $33,652 | $13,610 | $230,476 |
| Pension Plan Contributions | $183,702 | $8,507 | $29,406 | $221,615 |
| Office Expenses | $63,474 | $42,057 | $39,282 | $144,813 |
| All Other Expenses | $41,177 | $61,085 | $23,268 | $125,530 |
| Depreciation Depletion | $68,052 | $8,821 | $5,851 | $82,724 |
| Insurance | $62,969 | $10,800 | $3,744 | $77,513 |
| Fees for Services Other | $63,747 | $1,500 | $5,698 | $70,945 |
| Other Expenses | $51,393 | $31 | $3,994 | $55,418 |
| Travel | $37,834 | $724 | $89 | $38,647 |
| Conferences and Meetings | $16,157 | $689 | $8,098 | $24,944 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Fees for Services Legal | - | $21,515 | - | $21,515 |
| Fees for Service Investment Mgmnt Fees | - | $16,321 | - | $16,321 |
| Advertising | $9,313 | $1,814 | - | $11,127 |
| Total Functional Expenses | $4,828,543 | $1,019,795 | $500,618 | $6,348,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,550,430 |
| Total Expenses per Form 990 | $6,348,956 |
| Expenses per Audited Statements | $6,332,635 |
| Expenses Not Reported on Form 990 | $217,795 |
| Expenses Not Reported on Financial Statements | $16,321 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,349 |
| Fundraising Gross Income | $35,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $151,244 | $35,150 | $10,246 | $24,904 |
| Total Events | $151,244 | $35,150 | $68,349 | $-33,199 |
“A draft copy of the form 990 is provided to the finance committee for review and a pdf copy is emailed to the full board prior to signing.”
“Asc relies on board members to disclose possible conflicts of interest so that the president and executive committee can determine if a conflict does exist.”
“Compensation for the executive director is approved by the board.”
“Atlantic street center will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Endowment funds are to be used for the benefit of atlantic street center as determined by the board of directors. For example, the funds may be used to achieve specific strategic objectives, or to meet unprecedented challenges or community needs.”
“Special event expenses 68,349.”
“Special event expenses 68,349.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 310026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11127 |
| IRS990/AllOtherContributionsAmt | 0 | 1671701 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE MAJOROS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064543904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2103 S ATLANTIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 360574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8098 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116094 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6474379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71087 |
| IRS990/CYOtherExpensesAmt | 0 | 1330659 |
| IRS990/CYOtherRevenueAmt | 0 | -26550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4749491 |
| IRS990/CYTotalExpensesAmt | 0 | 6348956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6518916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82724 |
| IRS990/Desc | 0 | YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF-HELP AND IMPROVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58163 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2194368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 952781 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM YEARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE BRONKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY GAMRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCELLA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PELA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH MAJOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEI-LING MORRISON-BEALS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 196027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116094 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3733803 |
| IRS990/GrantAmt | 0 | 44657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 268806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 268806 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6587265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13610 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230476 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2195591 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2989866 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2610141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 999151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3609292 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4544820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4954289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4486657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4881650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6085 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310453 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECOGNITION AND E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6649 |
| IRS990/OtherRevenueTotalAmt | 0 | 6649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 299433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2903213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3489165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 367684 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 507215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20811 |
| IRS990/PrincipalOfficerNm | 0 | DR PELA TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANTS' COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2023196 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 610979 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 210352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6077607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 670505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62996 |
| IRS990/PYOtherExpensesAmt | 0 | 1179015 |
| IRS990/PYOtherRevenueAmt | 0 | -16831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4283247 |
| IRS990/PYTotalExpensesAmt | 0 | 6132767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6123772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 923354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 902466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6474379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6077607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5403651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5594923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2795597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26346157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2075149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26346157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6474379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6077607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5403651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5594923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2795597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26346157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26659203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 15690 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97900 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2498040 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2195591 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2989866 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 794275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2498629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2195591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -303038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2412026 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5182 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2498629 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.