Civic Intelligence

Northwest Center

990 • Fiscal year 2016 • EIN 91-0786790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

7272 W Marginal Way SSeattle, WA 98108-0827

(206) 285-9140

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$242,678

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,286,383

Up $1,317,597 (+5.5%) from 2015

Net Assets

Up

$19,321,722

Up $2,901,077 (+18%) from 2015

Liabilities

Down

$5,964,661

Down $1,583,480 (-21%) from 2015

Revenue

Up

$45,576,566

Up $285,887 (+0.6%) from 2015

Expenses

Up

$42,667,823

Up $903,972 (+2.2%) from 2015

Net Income

Down

$2,908,743

Down $618,085 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,557,745Liabilities 2010: $10,159,728Net Assets 2010: $9,398,0172010Assets 2011: $19,115,367Liabilities 2011: $9,181,459Net Assets 2011: $9,933,9082011Assets 2012: $17,786,286Liabilities 2012: $7,046,636Net Assets 2012: $10,739,6502012Assets 2013: $18,355,914Liabilities 2013: $6,999,492Net Assets 2013: $11,356,4222013Assets 2014: $20,475,809Liabilities 2014: $7,594,776Net Assets 2014: $12,881,0332014Assets 2015: $23,968,786Liabilities 2015: $7,548,141Net Assets 2015: $16,420,6452015Assets 2016: $25,286,383Liabilities 2016: $5,964,661Net Assets 2016: $19,321,7222016Assets 2017: $26,865,577Liabilities 2017: $5,860,277Net Assets 2017: $21,005,3002017Assets 2018: $19,664,741Liabilities 2018: $4,194,884Net Assets 2018: $15,469,8572018Assets 2019: $20,425,389Liabilities 2019: $2,544,612Net Assets 2019: $17,880,7772019Assets 2020: $24,402,249Liabilities 2020: $9,051,671Net Assets 2020: $15,350,5782020Assets 2021: $27,265,328Liabilities 2021: $4,746,626Net Assets 2021: $22,518,7022021Assets 2022: $33,475,596Liabilities 2022: $12,785,671Net Assets 2022: $20,689,9252022Assets 2023: $25,512,150Liabilities 2023: $17,363,496Net Assets 2023: $8,148,6542023Assets 2024: $25,686,652Liabilities 2024: $25,951,291Net Assets 2024: -$264,6392024

Highlighted filing

2016

Assets$25,286,383
Liabilities$5,964,661
Net Assets$19,321,722

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,948,5482010Expenses 2011: $37,539,6672011Expenses 2012: $38,027,4082012Revenue 2013: $39,424,678Expenses 2013: $38,982,843Net Income 2013: $441,8352013Revenue 2014: $41,346,233Expenses 2014: $39,887,192Net Income 2014: $1,459,0412014Revenue 2015: $45,290,679Expenses 2015: $41,763,851Net Income 2015: $3,526,8282015Revenue 2016: $45,576,566Expenses 2016: $42,667,823Net Income 2016: $2,908,7432016Revenue 2017: $50,386,401Expenses 2017: $49,266,859Net Income 2017: $1,119,5422017Revenue 2018: $23,545,251Expenses 2018: $22,574,008Net Income 2018: $971,2432018Revenue 2019: $25,921,037Expenses 2019: $24,957,166Net Income 2019: $963,8712019Revenue 2020: $22,627,066Expenses 2020: $25,035,677Net Income 2020: -$2,408,6112020Revenue 2021: $30,017,196Expenses 2021: $23,175,023Net Income 2021: $6,842,1732021Revenue 2022: $26,638,391Expenses 2022: $25,706,376Net Income 2022: $932,0152022Revenue 2023: $25,392,987Expenses 2023: $24,975,242Net Income 2023: $417,7452023Revenue 2024: $27,343,572Expenses 2024: $30,505,862Net Income 2024: -$3,162,2902024

Highlighted filing

2016

Revenue$45,576,566
Expenses$42,667,823
Net Income$2,908,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$52,255,402
Mission and Program Overview

Mission

Promote the rights and independence of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,541,609$14,809,721▲ $1,268,112
Accounts Receivable$5,257,867$5,796,230▲ $538,363
Land, Buildings, and Equipment, Net$4,097,293$3,836,450▼ $260,843
Inventories for Sale or Use$639,127$509,377▼ $129,750
Prepaid Expenses and Deferred Charges$405,923$294,189▼ $111,734
Pledges and Grants Receivable$26,967$40,416▲ $13,449
Total Assets$23,968,786$25,286,383▲ $1,317,597
Liabilities
Accounts Payable and Accrued Expenses$2,888,568$3,021,495▲ $132,927
Deferred Revenue$2,919,913$1,553,099▼ $1,366,814
Mortgage Notes Payable Secured by Investment Property$1,739,660$1,390,067▼ $349,593
Total Liabilities$7,548,141$5,964,661▼ $1,583,480
Net Assets / Fund Balance
Unrestricted Net Assets$16,275,378$19,023,889▲ $2,748,511
Temporarily Rstr Net Assets$145,267$297,833▲ $152,566
Total Net Assets Fund Balance$16,420,645$19,321,722▲ $2,901,077
Total Liabilities and Net Assets / Fund Balance$23,968,786$25,286,383▲ $1,317,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,474,340$6,061,383$8,535,723
Leasehold Improvements$1,168,006$2,520,006$3,688,012
Buildings$167,959$213,549$381,508
Other Land Buildings$26,145$15,082$41,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin RavaniPresident & CEOFT$233,824$8,854$242,678
Robin KruegerVP, Chief Financial OfficeFT$196,840$23,901$220,741
Ty TaylorChief Operations OfficerFT$194,777$23,571$218,348
Michael QuinnVP, Business Development & SalesFT$160,891$22,676$183,567
William KruegerStrategic Relationship OfficerFT$127,065$29,228$156,293
EMILY MillerVP, Human ResourcesFT$144,021$1,473$145,494
Steven HawkinsControllerFT$126,864$7,921$134,785
Buehler MartinIT ManagerFT$125,560$6,690$132,250
Patricia ButlerDirector of Finance & BudgetFT$101,163$9,457$110,620
Thomas EverillPresident & CEO (through 3/16)FT$92,638$1,331$93,969

Board Members and Trustees

NameTitle
Mike GanoChairperson
Allan MunroFormer Chair
jeff roushVice Chairperson
Gene BoesDirector
John HartmanDirector
Katie CurnutteDirector
Laethan WeneDirector
Mary BarbosaDirector
Parul HoulahanDirector
Stephanie GebhardtDirector
Tom morminoDirector
patrick mcguireDirector
Marti LoutherSecretary
Brian VolkertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terrra Services LLCTemporary Staffing1000 SE Everett Mall Way, Everett, WA 98208$892,536
Wollborg-Michelson Personnel Service InTemporary StaffingPO BOX 26470, San Francisco, CA 94126$294,052
Revenue and Support

Revenue Composition

Contributions and Grants
$7,271,349
Program Service Revenue
$36,655,226
Investment Income
$1,324,764
Other Revenue
$325,227
All Other Contributions
$6,952,347
Change in Net Assets
$2,908,743

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
Clothing and Household Goods-$6,479,855Thrift Shop Value
Other Non Cash Contri Table53$16,154SeLLING PRICE VALUE
Other Non Cash Contri Table1$15,294Selling Price Value
Food Inventory-$4,727Selling Price Value
Total Noncash Contributions54$6,516,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,050,284
Other Expenses$12,485,737
Total Fundraising Expense$327,627
Grants and Similar Amounts Paid$131,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,051,615$1,420,947$247,659$23,720,221
Payroll Taxes$2,387,708$192,122$21,943$2,601,773
Other Employee Benefits$2,421,514$130,351$11,774$2,563,639
Occupancy$1,679,334$689,787-$2,369,121
Fees for Services Other$1,771,394$257,817$10,333$2,039,544
Current Officers, Directors, Trustees, and Key Employees-$959,302-$959,302
Depreciation Depletion$874,304$57,882-$932,186
All Other Expenses$1,189,802$-363,913$23,522$849,411
Office Expenses$419,116$101,215$1,478$521,809
Other Expenses$403,404$24,036-$427,440
Travel$363,919$14,021$320$378,260
Insurance$303,870$46,740$5,148$355,758
Information Technology$71,966$203,193$5,006$280,165
Pension Plan Contributions$158,101$47,248-$205,349
Grants to Domestic Individuals$131,802--$131,802
Fees for Services Accounting-$109,843-$109,843
Advertising$40,613$23,336$444$64,393
Fees for Services Legal-$52,348-$52,348
Interest$43,182$43-$43,225
Total Functional Expenses$38,342,796$3,997,400$327,627$42,667,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,295
Fundraising Gross Income$187,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$223,580$88,106$7,058$81,048
Golden Hearts Lunch$176,986$58,111$10,178$47,933
Total Events$466,297$187,295$187,295$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, line 4

The bylaws and articles of incorporation were adopted on May 6, 2016.

Form 990, Part VI, Section A, line 4

In may of 2016, the board of northwest center proposed amendments to the bylaws of the organization to its members. The amendments included provisions which changed the organization from a membership governed organization to a board governed organization; added the president and ceo as a member of the board; and modified the roles and responsibilities of the committees of the board. The changes were reviewed with the membershp at the annual meeting at which a quorum was present and unanimously adopted by the membership.

Form 990, Part VI, Section A, line 8B

the organization does not have any committees that have governing authority.

Form 990, Part VI, Section B, line 11B

THE FORM 990 and Schedule B IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE Full BOARD REVIEWS the Form 990 and Schedule B before filing with the IRS.

Form 990, Part VI, Section B, line 12C

ANNUALly, EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONNAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for Northwest Center. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with Northwest Center.

Form 990, Part VI, Section B, line 15

Annually, THE ORGANIZATION USES PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. The Board reviewed the compensation policy at the end of 2013.

Form 990, Part VI, Section C, line 19

Financial statement and 990 forms are posted on northwest center's website. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.

Filing and Contact Details

Filer

Filer Name
Northwest Center
EIN
91-0786790
Phone
2062859140
Address
7272 W Marginal Way S, Seattle, WA 98108-0827

Signing Officer

Name
Robin Krueger
Title
CFO
Phone
2062859140
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Taylor
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1,434
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest center uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises. For over 50 years, northwest center has been a leader in advancing equal opportunities to those with disabilities by providing early intervention, inclusive education, employment services and jobs. Our mission is to create a world in which all people at all stages of life have the same opportunity to learn, contribute, and thrive. Our services include early learning programs through our two preschools, birth-to-three early intervention services, school-to-work employment programs for teenagers transitioning into the workforce and comprehensive employment services for adults, including job coaching and placement. To help support these core mission programs, northwest center has built a family of businesses, each of which is a fully inclusive workplace employing people with and without disabilities. Northwest center staff is comprised of over 45% of people with disabilities.

Form 990, Part XI, line 9:

Federal Income Tax Paid -7,666.

Financial Statement Notes

Part X, Line 2:

NWC follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to NWC. NWC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. NWC recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2016 and 2015, NWC had no uncertain tax positions requiring accrual. NWC files an exempt organization and unrelated business income tax return with the Internal Revenue Service.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt141331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236690
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm2jeff roush
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Volkert
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI LOUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Laethan Wene
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9patrick mcguire
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom mormino
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Boes
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Curnutte
IRS990/Form990PartVIISectionAGrp/PersonNm13John Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS EVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm15Benjamin Ravani
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm17TY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19William Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm23Buehler Martin
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/ReportableCompFromOrgAmt1492638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15238324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14President & CEO (through 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, Chief Financial Office
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Business Development & Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt19Strategic Relationship Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Finance & Budget
IRS990/Form990PartVIISectionAGrp/TitleTxt22Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279002
IRS990/FundraisingDirectExpensesAmt0187295
IRS990/FundraisingGrossIncomeAmt0187295
IRS990/GainOrLossGrp/OtherAmt01324764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01336450
IRS990/GrossReceiptsAmt052255402
IRS990/GrossSalesOfInventoryAmt06479855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203193
IRS990/InformationTechnologyGrp/ProgramServicesAmt071966
IRS990/InformationTechnologyGrp/TotalAmt0280165
IRS990/InsuranceGrp/FundraisingAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt046740
IRS990/InsuranceGrp/ProgramServicesAmt0303870
IRS990/InsuranceGrp/TotalAmt0355758
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt043182
IRS990/InterestGrp/TotalAmt043225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0639127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0509377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08810020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04097293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03836450
IRS990/LandBldgEquipCostOrOtherBssAmt012646470
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01739660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01390067
IRS990/NetAssetsOrFundBalancesBOYAmt016420645
IRS990/NetAssetsOrFundBalancesEOYAmt019321722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01324764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01324764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-387401
IRS990/NoncashContributionsAmt06499877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0689787
IRS990/OccupancyGrp/ProgramServicesAmt01679334
IRS990/OccupancyGrp/TotalAmt02369121
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419116
IRS990/OfficeExpensesGrp/TotalAmt0521809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02421514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02563639
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment & Truck Fleet
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224036
IRS990/OtherExpensesGrp/ProgramServicesAmt02919439
IRS990/OtherExpensesGrp/ProgramServicesAmt11111713
IRS990/OtherExpensesGrp/ProgramServicesAmt2403404
IRS990/OtherExpensesGrp/TotalAmt02920533
IRS990/OtherExpensesGrp/TotalAmt11141701
IRS990/OtherExpensesGrp/TotalAmt2427440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Temporarily restricted net assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172661
IRS990/OtherRevenueMiscGrp/ExclusionAmt1152566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152566
IRS990/OtherRevenueTotalAmt0325227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01420947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022051615
IRS990/OtherSalariesAndWagesGrp/TotalAmt023720221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192122
IRS990/PayrollTaxesGrp/ProgramServicesAmt02387708

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.$25.7$26.0$0.26$27.3$30.5$3.16
2023Summary only. Only limited summary data is available for this year.$25.5$17.4$8.15$25.4$25.0$0.42
2022Summary only. Only limited summary data is available for this year.$33.5$12.8$20.7$26.6$25.7$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.75$22.5$30.0$23.2$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$9.05$15.4$22.6$25.0$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.54$17.9$25.9$25.0$0.96
2018Summary only. Only limited summary data is available for this year.$19.7$4.19$15.5$23.5$22.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.86$21.0$50.4$49.3$1.12
2016Detailed filing. Detailed filing data is available for this year.$25.3$5.96$19.3$45.6$42.7$2.91
2015Summary only. Only limited summary data is available for this year.$24.0$7.55$16.4$45.3$41.8$3.53
2014Summary only. Only limited summary data is available for this year.$20.5$7.59$12.9$41.3$39.9$1.46
2013Summary only. Only limited summary data is available for this year.$18.4$7.00$11.4$39.4$39.0$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.05$10.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.18$9.93$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.2$9.40$34.9