Civic Intelligence

Hearing Speech and Deafness Center

990 • Fiscal year 2016 • EIN 91-0681207

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

1625 - 19th AveSeattle, WA 98122

(206) 323-5770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,398

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,074,139

Down $306,330 (-3.7%) from 2015

Net Assets

Down

$784,700

Down $232,165 (-23%) from 2015

Liabilities

Down

$7,289,439

Down $74,165 (-1.0%) from 2015

Revenue

Up

$4,175,995

Up $334,273 (+8.7%) from 2015

Expenses

Up

$4,408,160

Up $721,716 (+20%) from 2015

Net Income

Down

-$232,165

Down $387,443 (-250%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,858,526Liabilities 2010: $8,444,637Net Assets 2010: $1,413,8892010Assets 2011: $9,316,636Liabilities 2011: $8,251,842Net Assets 2011: $1,064,7942011Assets 2012: $9,427,216Liabilities 2012: $8,839,574Net Assets 2012: $587,6422012Assets 2013: $9,078,341Liabilities 2013: $8,433,203Net Assets 2013: $645,1382013Assets 2014: $8,484,190Liabilities 2014: $7,622,603Net Assets 2014: $861,5872014Assets 2015: $8,380,469Liabilities 2015: $7,363,604Net Assets 2015: $1,016,8652015Assets 2016: $8,074,139Liabilities 2016: $7,289,439Net Assets 2016: $784,7002016Assets 2017: $8,877,986Liabilities 2017: $7,275,668Net Assets 2017: $1,602,3182017Assets 2018: $17,068,358Liabilities 2018: $12,938,233Net Assets 2018: $4,130,1252018Assets 2019: $6,249,058Liabilities 2019: $2,153,805Net Assets 2019: $4,095,2532019Assets 2020: $6,308,182Liabilities 2020: $2,450,107Net Assets 2020: $3,858,0752020Assets 2021: $6,308,269Liabilities 2021: $2,581,606Net Assets 2021: $3,726,6632021Assets 2022: $5,405,709Liabilities 2022: $1,978,577Net Assets 2022: $3,427,1322022Assets 2023: $5,318,281Liabilities 2023: $1,898,383Net Assets 2023: $3,419,8982023Assets 2024: $4,748,156Liabilities 2024: $2,023,476Net Assets 2024: $2,724,6802024

Highlighted filing

2016

Assets$8,074,139
Liabilities$7,289,439
Net Assets$784,700

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,209,9312010Expenses 2011: $3,038,5322011Expenses 2012: $3,682,5982012Expenses 2013: $3,552,0432013Revenue 2014: $3,584,366Expenses 2014: $3,367,917Net Income 2014: $216,4492014Revenue 2015: $3,841,722Expenses 2015: $3,686,444Net Income 2015: $155,2782015Revenue 2016: $4,175,995Expenses 2016: $4,408,160Net Income 2016: -$232,1652016Revenue 2017: $5,851,648Expenses 2017: $5,075,322Net Income 2017: $776,3262017Revenue 2018: $5,372,655Expenses 2018: $5,835,007Net Income 2018: -$462,3522018Revenue 2019: $4,464,572Expenses 2019: $4,499,444Net Income 2019: -$34,8722019Revenue 2020: $4,028,423Expenses 2020: $4,265,601Net Income 2020: -$237,1782020Revenue 2021: $4,343,606Expenses 2021: $4,324,190Net Income 2021: $19,4162021Revenue 2022: $5,194,631Expenses 2022: $5,494,162Net Income 2022: -$299,5312022Revenue 2023: $5,276,677Expenses 2023: $5,265,630Net Income 2023: $11,0472023Revenue 2024: $5,209,796Expenses 2024: $5,905,014Net Income 2024: -$695,2182024

Highlighted filing

2016

Revenue$4,175,995
Expenses$4,408,160
Net Income-$232,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,764,003
Mission and Program Overview

Mission

HSDC fosters inclusive, accessible communities through communication, advocacy, and education.

HSDC is a Western Washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,299,368$5,951,430▼ $347,938
Savings and Temporary Cash Investments$418,930$647,752▲ $228,822
Investments Other Securities$500,255$500,237▼ $18
Accounts Receivable$523,951$415,745▼ $108,206
Cash and Non-Interest-Bearing Accounts$319,497$299,240▼ $20,257
Intangible Assets$186,522$160,742▼ $25,780
Inventories for Sale or Use$83,478$39,465▼ $44,013
Pledges and Grants Receivable$5,980$22,070▲ $16,090
Prepaid Expenses and Deferred Charges$19,582$14,552▼ $5,030
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$8,380,469$8,074,139▼ $306,330
Other Assets Total$22,906$22,906→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,527,972$6,436,044▼ $91,928
Accounts Payable and Accrued Expenses$623,996$645,611▲ $21,615
Other Liabilities$121,001$121,929▲ $928
Deferred Revenue$90,635$85,855▼ $4,780
Total Liabilities$7,363,604$7,289,439▼ $74,165
Net Assets / Fund Balance
Unrestricted Net Assets$826,483$554,685▼ $271,798
Temporarily Rstr Net Assets$130,057$169,690▲ $39,633
Permanently Rstr Net Assets$60,325$60,325→ $0
Total Net Assets Fund Balance$1,016,865$784,700▼ $232,165
Total Liabilities and Net Assets / Fund Balance$8,380,469$8,074,139▼ $306,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,780,370$5,270,185$11,050,555
Equipment$45,386$1,679,894$1,725,280
Land$125,674-$125,674
Closely Held Equity Interests$500,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,388-▲ $18-$60,406
2014$60,367-▲ $21-$60,388
2013$60,346-▲ $21-$60,367
2012$60,325-▲ $21-$60,346
2011$60,325---$60,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay KlarmanExecutive DirectorFT$83,942$4,456$88,398
David WebsterCFO/Director of Fin.FT$73,948$4,342$78,290
Dan BridgeInterim EDFT$12,732-$12,732

Board Members and Trustees

NameTitle
Pamela AndersonPresident
Ken BlockVice President
Bob LeingangDirector
Colleen LaBelleDirector
Dick BrownDirector
Hannah LidmanDirector
KC LeeDirector
Lance ForshayDirector
Marisa BehnkeDirector
Meredith AtkinsDirector
Norman GuadagnoDirector
Rob DonovanDirector
Roger MauldinDirector
Laurie Rosen-PittSecretary
Warren WeissmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,540
Program Service Revenue
$2,248,273
Investment Income
$2,031
Other Revenue
$686,151
All Other Contributions
$665,794
Change in Net Assets
$-232,165

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,481Fair Market Value (FMV)
Total Noncash Contributions3$34,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,162,795
Revenue Not Reported on Financial Statements
$13,200
Revenue Not Reported on Form 990
$91,266
Other Revenue Adjustments
$13,200
Total Revenue per Audited Statements
$4,254,061
Total Revenue per Form 990
$4,175,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,079
Other Expenses$1,869,881
Total Fundraising Expense$213,696
Grants and Similar Amounts Paid$13,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,101$56,593$112,817$1,990,511
Fees for Services Other$546,312$103,360$3,578$653,250
Depreciation Depletion$291,361$55,308$7,952$354,621
Interest$234,917$36,243$3,441$274,601
Payroll Taxes$181,502$13,953$13,953$209,408
Occupancy$168,035$24,416$4,726$197,177
Current Officers, Directors, Trustees, and Key Employees$58,197$78,193$43,029$179,419
Other Employee Benefits$130,178$6,726$8,837$145,741
Office Expenses$55,498$32,893$11,377$99,768
Travel$57,661$900$104$58,665
Fees for Services Accounting-$23,843-$23,843
Other Expenses$18,768$1,766$150$20,684
All Other Expenses$9,049$3,902$1,063$14,014
Grants to Domestic Individuals$13,200--$13,200
Total Functional Expenses$3,655,660$538,804$213,696$4,408,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,486,226
Total Expenses per Form 990$4,408,160
Expenses per Audited Statements$4,394,960
Expenses Not Reported on Form 990$91,266
Expenses Not Reported on Financial Statements$13,200
Other Expense Adjustments$13,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Madison Housing Partners$93,068
Deposits$22,793
Accrued interest$6,068
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Committee minutes are not maintained as all action items are discussed and recorded in the Board meeting minutes.

Form 990, Part VI, Line 11B: Form 990 Review Process

The full draft of the 990 is presented to the Board of Director's audit committee for review, comments and approval. After the HSDC audit committee approves the 990 and when the final public disclosure 990 copy is available, each current HSDC Board member will receive a public disclosure 990 by e-mail attachment.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors ensures that all board members, officers and senior staff conform to the conflict of interest policy and fill out and sign at the beginning of each year a conflict of interest disclosure form which is kept on file. Board members and employees disclose potential areas of conflict and recuse themselves during meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An annual review of the Executive director's compensation is undertaken by the personnel committee to validate that compensation is consistent with external data, and any changes in compensation are decided based performance, experience, and availability of funds.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Outside human resources firm is contracted to perform compensation benchmarking for key employees and leadership team members, with similar criteria as the the executive director described above.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request normally via electronic PDF file.

Filing and Contact Details

Filer

Filer Name
Hearing Speech and Deafness Center
EIN
91-0681207
Phone
2063235770
Address
1625 - 19th Ave, Seattle, WA 98122

Signing Officer

Name
Warren Weissman
Title
Board President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Klarman
Formed
1937
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
100

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Organization opened a new Specialized, bilingual American Sign Language-English preschool that provides an immersive environment in both language and culture. This program contracts with local school districts to provide developmental preschool services for deaf/hard of hearing students that are otherwise not available.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Deaf Services: provided advocacy services to 3,595 individuals from three office locations (Seattle, Tacoma, Bellingham). This program provides advocacy services, information and referral, training and education and support for individuals who are deaf, deaf-blind or hard of hearing. In addition, the program trains businesses, community groups, schools, local and state government agencies, landlords, and other services in the community on providing appropriate accessibility and support for their disabled clients and customers. Through the Seattle, Tacoma and Bellingham offices, these services are provided to 13 counties in Western Washington. The Bellingham office also provides a Family Program with sign language classes, communication strategies, etc. This work is done on a local, statewide and national level.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds consist of two donor restricted endowments in which the investment return is to be used to support various program activities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses netted with revenue $91266

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarships included in Program Fees $13200

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses netted with revenue $91266

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarships included in Program Fees $13200

Raw XML AppendixShowing 400 of 720 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0645611
IRS990/AccountsReceivableGrp/BOYAmt0523951
IRS990/AccountsReceivableGrp/EOYAmt0415745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HSDC is a Western Washington service hub for clients who are deaf, hard of hearing, or who face communication barriers. We envision an inclusive, accessible world, where everyone is understood and respected.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0665794
IRS990/AllOtherExpensesGrp/FundraisingAmt01063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09049
IRS990/AllOtherExpensesGrp/TotalAmt014014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Webster
IRS990/BooksInCareOfDetail/PhoneNum02063881282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 - 19th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319497
IRS990/CashNonInterestBearingGrp/EOYAmt0299240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179419
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0496742
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239540
IRS990/CYGrantsAndSimilarPaidAmt013200
IRS990/CYInvestmentIncomeAmt02031
IRS990/CYOtherExpensesAmt01869881
IRS990/CYOtherRevenueAmt0686151
IRS990/CYProgramServiceRevenueAmt02248273
IRS990/CYRevenuesLessExpensesAmt0-232165
IRS990/CYSalariesCompEmpBnftPaidAmt02525079
IRS990/CYTotalExpensesAmt04408160
IRS990/CYTotalFundraisingExpenseAmt0213696
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04175995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt090635
IRS990/DeferredRevenueGrp/EOYAmt085855
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07952
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291361
IRS990/DepreciationDepletionGrp/TotalAmt0354621
IRS990/Desc0SignOn Interpreting Services: on-site and video remote interpreting to almost 500 schools and universities, health care providers, government agencies, the legal system, corporations, small businesses, nonprofits and the arts. SignOn only uses certified, qualified interpreters and specializes in high quality customer service, matching the right sign language interpreter to each situation. This new HSDC program will add even more benefits to the community allowing HSDC to be a more complete full service agency for people who are deaf and hard of hearing. It will open new opportunities for affordable interpreting for the nonprofit sector. This program allows the agency to serve more people and organizations and serve them more fully.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01184514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023843
IRS990/FeesForServicesAccountingGrp/TotalAmt023843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546312
IRS990/FeesForServicesOtherGrp/TotalAmt0653250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt154456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Block
IRS990/Form990PartVIISectionAGrp/PersonNm2Warren Weissman
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Rosen-Pitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen LaBelle
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm6Marisa Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm7Dick Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Meredith Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Lance Forshay
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Mauldin
IRS990/Form990PartVIISectionAGrp/PersonNm11Hannah Lidman
IRS990/Form990PartVIISectionAGrp/PersonNm12KC Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Leingang
IRS990/Form990PartVIISectionAGrp/PersonNm14Norman Guadagno
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsay Klarman
IRS990/Form990PartVIISectionAGrp/PersonNm16David Webster
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Bridge
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/ReportableCompFromOrgAmt1583942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712732
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/Dir of Fin.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0573746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04764003
IRS990/GrossRentsGrp/RealAmt0376703
IRS990/GrossSalesOfInventoryAmt0886075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0186522
IRS990/IntangibleAssetsGrp/EOYAmt0160742
IRS990/InterestGrp/FundraisingAmt03441
IRS990/InterestGrp/ManagementAndGeneralAmt036243
IRS990/InterestGrp/ProgramServicesAmt0234917
IRS990/InterestGrp/TotalAmt0274601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039465
IRS990/InvestmentIncomeGrp/ExclusionAmt02031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500237
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06950079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06299368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05951430
IRS990/LandBldgEquipCostOrOtherBssAmt012901509
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt091266
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HSDC fosters inclusive, accessible communities through communication, advocacy, and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06527972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06436044
IRS990/NetAssetsOrFundBalancesBOYAmt01016865
IRS990/NetAssetsOrFundBalancesEOYAmt0784700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0389333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0285437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285437
IRS990/NoncashContributionsAmt034481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04726
IRS990/OccupancyGrp/ManagementAndGeneralAmt024416
IRS990/OccupancyGrp/ProgramServicesAmt0168035
IRS990/OccupancyGrp/TotalAmt0197177
IRS990/OfficeExpensesGrp/FundraisingAmt011377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032893
IRS990/OfficeExpensesGrp/ProgramServicesAmt055498
IRS990/OfficeExpensesGrp/TotalAmt099768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022906
IRS990/OtherAssetsTotalGrp/EOYAmt022906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145741
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt02669
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31766
IRS990/OtherExpensesGrp/ProgramServicesAmt063154
IRS990/OtherExpensesGrp/ProgramServicesAmt16727
IRS990/OtherExpensesGrp/ProgramServicesAmt218768
IRS990/OtherExpensesGrp/TotalAmt0101836
IRS990/OtherExpensesGrp/TotalAmt149446
IRS990/OtherExpensesGrp/TotalAmt221976
IRS990/OtherExpensesGrp/TotalAmt320684
IRS990/OtherLiabilitiesGrp/BOYAmt0121001
IRS990/OtherLiabilitiesGrp/EOYAmt0121929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt011381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011381
IRS990/OtherRevenueTotalAmt011381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181502
IRS990/PayrollTaxesGrp/TotalAmt0209408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014552
IRS990/PrincipalOfficerNm0Lindsay Klarman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.02$2.72$5.21$5.91$0.70
2023Summary only. Only limited summary data is available for this year.$5.32$1.90$3.42$5.28$5.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.98$3.43$5.19$5.49$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.58$3.73$4.34$4.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.45$3.86$4.03$4.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.15$4.10$4.46$4.50$0.03
2018Summary only. Only limited summary data is available for this year.$17.1$12.9$4.13$5.37$5.84$0.46
2017Summary only. Only limited summary data is available for this year.$8.88$7.28$1.60$5.85$5.08$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.07$7.29$0.78$4.18$4.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.38$7.36$1.02$3.84$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.48$7.62$0.86$3.58$3.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.43$0.65$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$8.84$0.59$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$8.25$1.06$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$8.44$1.41$3.21