Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2025 • EIN 91-0786572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,077,407
Up $668,720 (+20%) from 2023
Net Assets
Up$1,668,070
Up $375,943 (+29%) from 2023
Liabilities
Up$2,409,337
Up $292,777 (+14%) from 2023
Revenue
Up$15,605,829
Up $3,688,225 (+31%) from 2023
Expenses
Up$15,321,002
Up $3,459,019 (+29%) from 2023
Net Income
Up$284,827
Up $229,206 (+412%) from 2023
Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.
Transportation programs to the elderly, low income, socially isolated and those with a disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,005,319 | $2,094,254 | ▲ $88,935 |
| Pledges and Grants Receivable | $1,406,515 | $1,621,989 | ▲ $215,474 |
| Land, Buildings, and Equipment, Net | $108,770 | $138,863 | ▲ $30,093 |
| Prepaid Expenses and Deferred Charges | $117,606 | $71,531 | ▼ $46,075 |
| Total Assets | $3,740,483 | $4,077,407 | ▲ $336,924 |
| Other Assets Total | $102,273 | $150,770 | ▲ $48,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,235,118 | $2,256,339 | ▲ $21,221 |
| Other Liabilities | $101,173 | $142,711 | ▲ $41,538 |
| Deferred Revenue | $20,919 | $10,287 | ▼ $10,632 |
| Total Liabilities | $2,357,210 | $2,409,337 | ▲ $52,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,383,273 | $1,668,070 | ▲ $284,797 |
| Total Net Assets Fund Balance | $1,383,273 | $1,668,070 | ▲ $284,797 |
| Total Liabilities and Net Assets / Fund Balance | $3,740,483 | $4,077,407 | ▲ $336,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $138,863 | $294,228 | $433,091 |
| Equipment | $0 | $40,001 | $40,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeananne Edwards | Exec. Director | FT | $101,403 | $22,388 | $123,791 |
| Name | Title |
|---|---|
| Walt Gordon | President |
| Kristine Graham | Vice President |
| Maria Madrigal-ross | Director |
| Leslie Ramsey | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,720,044 |
| Salaries, Compensation, and Employee Benefits | $1,581,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,612 | $145,183 | - | $1,116,795 |
| Other Employee Benefits | $207,226 | $30,965 | - | $238,191 |
| Fees for Services Other | $142,860 | $32,757 | - | $175,617 |
| Current Officers, Directors, Trustees, and Key Employees | $16,493 | $110,373 | - | $126,866 |
| Payroll Taxes | $86,728 | $12,959 | - | $99,687 |
| Insurance | $54,344 | - | - | $54,344 |
| Occupancy | $49,362 | - | - | $49,362 |
| Office Expenses | $41,725 | - | - | $41,725 |
| Information Technology | $27,258 | - | - | $27,258 |
| Travel | $21,654 | $535 | - | $22,189 |
| Benefits to Members | $19,419 | - | - | $19,419 |
| Other Expenses | $14,277 | $5,000 | - | $14,277 |
| Depreciation Depletion | $12,691 | - | - | $12,691 |
| Total Functional Expenses | $14,983,003 | $337,999 | $0 | $15,321,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,321,002 |
| Total Expenses per Audited Statements | $15,321,002 |
| Total Expenses per Form 990 | $15,321,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $101,173 |
| Misc Liabilities | $41,538 |
“An outside cpa office prepares the agency's 990 and submits a draft to the executive director for review. The draft form 990 is e-mailed to the full board for review before finalizing.”
“All agency's policies are reviewed by the executive director and the board's personnel committee and policies are approved by the full board, when required. Then sent to staff to review, via e-mail. An email or signed acknowledgement form is confirmation policies were received and understood by recipient.”
“The board of directors determines the salary of the executive director.”
“All documents are available upon request”
“The organization has not changed its oversight process or selection process from prior years.”
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 | 2235118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2256339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION PROGRAMS TO THE ELDERLY, LOW INCOME, SOCIALLY ISOLATED AND THOSE WITH A DISABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 6851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 19419 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19419 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANANNE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606946577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 SE STONE MILL DRIVE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2005319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19419 |
| IRS990/CYContributionsGrantsAmt | 0 | 15579635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26194 |
| IRS990/CYOtherExpensesAmt | 0 | 13720044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1581539 |
| IRS990/CYTotalExpensesAmt | 0 | 15321002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15605829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12691 |
| IRS990/Desc | 0 | TRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING SENIORS AND PEOPLE WITH DISABILITIES IN CLARK COUNTY NEEDING TRANSPORTATION ASSISTANCE TO EMPLOYMENT SITES, JOB TRAINING, JOB SEARCHES, JOB INTERVIEWS, AND OTHER WORK-RELATED ACTIVITIES.THE RESERVE-A-RIDE PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO PEOPLE WITH A DISABILITY OR OLDER CITIZENS WHO ARE RESIDENTS OF CLARK, COWLITZ, OR WAHKIAKUM COUNTIES THAT NEED TRANSPORTATION TO LIFE-SUSTAINING MEDICAL APPOINTMENTS, GENERAL MEDICAL APPOINTMENTS AND OTHER TRANSPORTATION AS FUNDING ALLOWS.VOLUNTEERS IN MOTION PROVIDES TRANSPORTATION THROUGH VOLUNTEER DRIVERS TO SENIORS AND THOSE WITH A DISABILITY LIVING IN CLARK COUNTY THAT DO NOT HAVE OTHER TRANSPORATION OPTIONS. THE VOLUNTEER CENTER INCLUDES MANY VOLUNTEER-BASED PROGRAMS INVOLVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54. THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) SERVES VOLUNTEERS 55 YEARS AND OLDER. THIS ALSO INCLUDES THE VISTA AMERICORP PROGRAM.NORTH CLARK COUNTY SHUTTLE PROVIDES FREE SHUTTLE TRANSPORTATION INTO BATTLE GROUND FOR MEDICAL APPOINTMENTS, SHOPPING, MEAL SITES, COMMUNITY SERVICES, SOCIALIZATION OPPORTUNITIES, AND MORE. THE SHUTTLE IS AVAILABLE TO RESIDENTS OF NORTH CLARK COUNTY BASED ON GEOGRAPHIC AREA WHO ARE SENIORS, PERSONS WITH DISABILITIES OR THOSE SOCIALLY ISOLATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14983003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 22388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA MADRIGAL-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANANNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101403 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 15572784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15605829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473092 |
| 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 CONNECT OUR NEIGHBORS WITH ACCESS TO RELIABLE TRANSPORTATION OPTIONS THAT SUPPORT HEALTHY, INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1383273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1668070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13242562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13242789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1406515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1621989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71531 |
| IRS990/PrincipalOfficerNm | 0 | JEANANNE EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14033301 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16544 |
| IRS990/PYOtherExpensesAmt | 0 | 12684542 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391768 |
| IRS990/PYTotalExpensesAmt | 0 | 14076310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14049845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284827 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15579635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14033301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11914932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11021205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10801999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63351072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63351072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15579635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14033301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11914932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11021205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10801999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63351072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15605829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14049845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11917604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11021286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10802333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63396897 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15321002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 294228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15605829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15321002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15605829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15605829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15321002 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990,PART XII,LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3740483 |
| IRS990/TotalAssetsEOYAmt | 0 | 4077407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3740483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4077407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15579635 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14983003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15321002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2357210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2409337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2357210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2409337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1383273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668070 |
| IRS990/TotalOtherCompensationAmt | 0 | 22388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14983003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15605829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3740483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4077407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21654 |
| IRS990/TravelGrp/TotalAmt | 0 | 22189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 SE STONE MILL DRIVE 115 |
| IRS990/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYINMOTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANANNE EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606946577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY IN MOTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 910786572 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606946577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 SE STONE MILL DRIVE 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473289916 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLYMALE & GILLESPIE CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 765 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 986660765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606950068 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GILLESPIE |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T07:28:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.