Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2013 • EIN 91-0897485

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileFIRSTSTEPFAMILY.ORG
PO Box 24998362

(360) 457-8355

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,836,383

Down $51,120 (-2.7%) from 2012

Net Assets

Down

$1,032,988

Down $45,558 (-4.2%) from 2012

Liabilities

Down

$803,395

Down $5,562 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

$1,108,348

No earlier filing loaded for comparison.

Expenses

Up

$1,153,906

Up $33,547 (+3.0%) from 2012

Net Income

-$45,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,885,929Liabilities 2010: $883,659Net Assets 2010: $1,002,2702010Assets 2011: $1,765,232Liabilities 2011: $804,746Net Assets 2011: $960,4862011Assets 2012: $1,887,503Liabilities 2012: $808,957Net Assets 2012: $1,078,5462012Assets 2013: $1,836,383Liabilities 2013: $803,395Net Assets 2013: $1,032,9882013Assets 2014: $1,770,838Liabilities 2014: $787,438Net Assets 2014: $983,4002014Assets 2015: $1,883,763Liabilities 2015: $780,305Net Assets 2015: $1,103,4582015Assets 2016: $2,007,944Liabilities 2016: $767,177Net Assets 2016: $1,240,7672016Assets 2017: $2,051,980Liabilities 2017: $760,773Net Assets 2017: $1,291,2072017Assets 2018: $2,020,161Liabilities 2018: $757,944Net Assets 2018: $1,262,2172018Assets 2019: $2,085,930Liabilities 2019: $735,331Net Assets 2019: $1,350,5992019Assets 2020: $2,466,269Liabilities 2020: $726,719Net Assets 2020: $1,739,5502020Assets 2021: $2,732,982Liabilities 2021: $723,870Net Assets 2021: $2,009,1122021Assets 2022: $3,154,369Liabilities 2022: $788,061Net Assets 2022: $2,366,3082022Assets 2023: $3,330,806Liabilities 2023: $751,135Net Assets 2023: $2,579,6712023Assets 2024: $4,593,213Liabilities 2024: $748,448Net Assets 2024: $3,844,7652024

Highlighted filing

2013

Assets$1,836,383
Liabilities$803,395
Net Assets$1,032,988
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,2452010Expenses 2011: $935,7862011Expenses 2012: $1,120,3592012Revenue 2013: $1,108,348Expenses 2013: $1,153,906Net Income 2013: -$45,5582013Revenue 2014: $1,036,715Expenses 2014: $1,087,423Net Income 2014: -$50,7082014Revenue 2015: $1,174,850Expenses 2015: $1,052,850Net Income 2015: $122,0002015Revenue 2016: $1,346,047Expenses 2016: $1,211,065Net Income 2016: $134,9822016Revenue 2017: $1,353,384Expenses 2017: $1,310,222Net Income 2017: $43,1622017Revenue 2018: $1,275,583Expenses 2018: $1,298,745Net Income 2018: -$23,1622018Revenue 2019: $1,395,928Expenses 2019: $1,305,013Net Income 2019: $90,9152019Revenue 2020: $1,754,495Expenses 2020: $1,365,544Net Income 2020: $388,9512020Revenue 2021: $1,812,242Expenses 2021: $1,542,659Net Income 2021: $269,5832021Revenue 2022: $2,323,517Expenses 2022: $2,002,510Net Income 2022: $321,0072022Revenue 2023: $2,517,622Expenses 2023: $2,403,243Net Income 2023: $114,3792023Revenue 2024: $3,738,550Expenses 2024: $2,483,764Net Income 2024: $1,254,7862024

Highlighted filing

2013

Revenue$1,108,348
Expenses$1,153,906
Net Income-$45,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,118,591
Mission and Program Overview

Mission

To provide support and educational services to encourage the health development of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,962$1,157,414▼ $33,548
Savings and Temporary Cash Investments$277,757$326,687▲ $48,930
Cash and Non-Interest-Bearing Accounts$313,645$279,232▼ $34,413
Pledges and Grants Receivable$42,966$25,320▼ $17,646
Investments Program Related$18,465$24,175▲ $5,710
Accounts Receivable$31,896$15,837▼ $16,059
Prepaid Expenses and Deferred Charges$2,618$2,718▲ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,887,503$1,836,383▼ $51,120
Other Assets Total$9,194$5,000▼ $4,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,310$731,704▼ $12,606
Other Liabilities$56,371$61,275▲ $4,904
Accounts Payable and Accrued Expenses$8,276$10,416▲ $2,140
Total Liabilities$808,957$803,395▼ $5,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,903$1,002,357▼ $52,546
Temporarily Rstr Net Assets$23,643$30,631▲ $6,988
Total Net Assets Fund Balance$1,078,546$1,032,988▼ $45,558
Total Liabilities and Net Assets / Fund Balance$1,887,503$1,836,383▼ $51,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,760$152,878$1,165,638
Land$119,143-$119,143
Equipment$25,511$35,185$60,696
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brenda TassiePresident
Trisha ParkerVice President
Cindi HutchisonBoard Member
Darlene JonesBoard Member
Dennis DuncanBoard Member
Diane JohnsonBoard Member
Jessica PayneBoard Member
John WegmannBoard Member
Katie OsorioBoard Member
Margo HornbergerBoard Member
Nancy ChambersBoard Member
Orville CampbellBoard Member
Patricia GreenBoard Member
Susan YanikBoard Member
Barbara ClampettSecretary
Kathy Murphy-careyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,799
Program Service Revenue
$165,267
Investment Income
$6,071
Other Revenue
$46,211
All Other Contributions
$94,580
Change in Net Assets
$-45,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,348
Total Revenue per Audited Statements
$1,108,348
Total Revenue per Form 990
$1,108,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,134
Other Expenses$348,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,751$124,105-$708,856
Payroll Taxes$58,228$12,782-$71,010
All Other Expenses$54,920$5,435-$60,355
Depreciation Depletion$31,563$5,746-$37,309
Travel$32,918$96-$33,014
Interest$32,194--$32,194
Other Employee Benefits$23,889$1,379-$25,268
Insurance$17,360--$17,360
Other Expenses$10,609$2,928-$13,537
Occupancy$2,663--$2,663
Advertising$627$169-$796
Total Functional Expenses$992,056$161,850$0$1,153,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,906
Total Expenses per Audited Statements$1,153,906
Total Expenses per Form 990$1,153,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,477
Fundraising Direct Expenses$10,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,477$46,477$10,243$36,234
Total Events$46,477$46,477$10,243$36,234
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
Payroll Payable$29,147
Vacation Payable$27,204
Accrued Payroll Liabilities$3,986
Interest Payable$708
Other Payables$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board is provided a copy of the 990 for questions and approval.”

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

“The executive directors annual performance review is conducted by the board of directors.”

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

“Tax returns are available upon request”

Filing and Contact Details

Filer

EIN
91-0897485
Phone
3604578355

Signing Officer

Name
Venita Lynn
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
50

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML AppendixShowing 400 of 576 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/BOYAmt08276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010416
IRS990/AccountsReceivableGrp/BOYAmt031896
IRS990/AccountsReceivableGrp/EOYAmt015837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND EDUCATIONAL SERVICES TO ENCOURAGE THE HEALTH DEVELOPMENT OF FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0169
IRS990/AdvertisingGrp/ProgramServicesAmt0627
IRS990/AdvertisingGrp/TotalAmt0796
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt094580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054920
IRS990/AllOtherExpensesGrp/TotalAmt060355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION ACCT DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum03604578355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10325 EAST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313645
IRS990/CashNonInterestBearingGrp/EOYAmt0279232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06071
IRS990/CYOtherExpensesAmt0348772
IRS990/CYOtherRevenueAmt046211
IRS990/CYProgramServiceRevenueAmt0165267
IRS990/CYRevenuesLessExpensesAmt0-45558
IRS990/CYSalariesCompEmpBnftPaidAmt0805134
IRS990/CYTotalExpensesAmt01153906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01108348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031563
IRS990/DepreciationDepletionGrp/TotalAmt037309
IRS990/Desc0FIRST STEP DELIVERS A VAST ARRAY OF INNOVATIVE AND FAMILY-CENTERED PROGRAMS, INCLUDING BUT NOT LIMITED TO: HOME VISITING PROGRAMS(MATERNITY SUPPORT SERVICES, INFANT CASE MANAGEMENT, PARENTS AS TEACHERS) DROP IN CENTERS (SPANISH AND ENGLISH), THE READINESS TO LEARN PROGRAM, THE PARENT-CHILD ASSISTANCE PROGRAM, THE SUMMER LUNCH PROGRAM,SUPPORT GROUPS (POSTPARTUM DEPRESSION, CHOOSING HEALTHY RELATIONSHIPS, FATHER'S SUPPORT), PARENTING CLASSES, A SMOKING CESSATION PROGRAM AND THE FIRST BOOKS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0992056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ORVILLE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA TASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN YANIK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA CLAMPETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDI HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISHA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MURPHY-CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGO HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY CHAMBERS
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/ReportableCompFromOrgAmt150
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010243
IRS990/FundraisingGrossIncomeAmt046477
IRS990/GainOrLossGrp/SecuritiesAmt04692
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0796219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04692
IRS990/GrossReceiptsAmt01118591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017360
IRS990/InsuranceGrp/TotalAmt017360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032194
IRS990/InterestGrp/TotalAmt032194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018465
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157414
IRS990/LandBldgEquipCostOrOtherBssAmt01345477
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND EDUCATIONAL SERVICES TO ENCOURAGE THE HEALTH DEVELOPMENT OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0744310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731704
IRS990/NetAssetsOrFundBalancesBOYAmt01078546
IRS990/NetAssetsOrFundBalancesEOYAmt01032988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02663
IRS990/OccupancyGrp/TotalAmt02663
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09194
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025268
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32928
IRS990/OtherExpensesGrp/ProgramServicesAmt073049
IRS990/OtherExpensesGrp/ProgramServicesAmt156352
IRS990/OtherExpensesGrp/ProgramServicesAmt212933
IRS990/OtherExpensesGrp/ProgramServicesAmt310609
IRS990/OtherExpensesGrp/TotalAmt073416
IRS990/OtherExpensesGrp/TotalAmt164121
IRS990/OtherExpensesGrp/TotalAmt214007
IRS990/OtherExpensesGrp/TotalAmt313537
IRS990/OtherLiabilitiesGrp/BOYAmt056371
IRS990/OtherLiabilitiesGrp/EOYAmt061275
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12773
IRS990/OtherRevenueTotalAmt09977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012782
IRS990/PayrollTaxesGrp/ProgramServicesAmt058228
IRS990/PayrollTaxesGrp/TotalAmt071010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334217
IRS990/PYOtherRevenueAmt058118
IRS990/PYProgramServiceRevenueAmt0248964
IRS990/PYRevenuesLessExpensesAmt0118126
IRS990/PYSalariesCompEmpBnftPaidAmt0786142
IRS990/PYTotalExpensesAmt01120359
IRS990/PYTotalRevenueAmt01238485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,383
Liabilities
$803,395
Net assets
$1,032,988
Revenue
$1,108,348
Expenses
$1,153,906
Net income
-$45,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.75$3.84$3.74$2.48$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$2.52$2.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.79$2.37$2.32$2.00$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.72$2.01$1.81$1.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.74$1.75$1.37$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.74$1.35$1.40$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.76$1.26$1.28$1.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.76$1.29$1.35$1.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.77$1.24$1.35$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.17$1.05$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.79$0.98$1.04$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.03$1.11$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.81$1.08$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.80$0.96$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.88$1.00$0.88