Civic Intelligence

First Step Family Support Center

990 • Fiscal year 2014 • EIN 91-0897485

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileFIRSTSTEPFAMILY.ORG
PO Box 249Port Angeles, WA 98362

(360) 457-8355

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,770,838

Down $65,545 (-3.6%) from 2013

Net Assets

Down

$983,400

Down $49,588 (-4.8%) from 2013

Liabilities

Down

$787,438

Down $15,957 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$1,036,715

Down $71,633 (-6.5%) from 2013

Expenses

Down

$1,087,423

Down $66,483 (-5.8%) from 2013

Net Income

Down

-$50,708

Down $5,150 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,770,838
Liabilities$787,438
Net Assets$983,400
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$1,036,715
Expenses$1,087,423
Net Income-$50,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,050,602
Mission and Program Overview

Mission

To promote the healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,414$1,126,334▼ $31,080
Savings and Temporary Cash Investments$326,687$327,766▲ $1,079
Cash and Non-Interest-Bearing Accounts$279,232$205,725▼ $73,507
Accounts Receivable$15,837$75,620▲ $59,783
Investments Program Related$24,175$25,876▲ $1,701
Pledges and Grants Receivable$25,320--
Prepaid Expenses and Deferred Charges$2,718$1,993▼ $725
Total Assets$1,836,383$1,770,838▼ $65,545
Other Assets Total$5,000$7,524▲ $2,524
Liabilities
Unsecured Notes Loans Payable$731,704$718,469▼ $13,235
Accounts Payable and Accrued Expenses$71,691$68,969▼ $2,722
Total Liabilities$803,395$787,438▼ $15,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,357$962,671▼ $39,686
Temporarily Rstr Net Assets$30,631$20,729▼ $9,902
Total Net Assets Fund Balance$1,032,988$983,400▼ $49,588
Total Liabilities and Net Assets / Fund Balance$1,836,383$1,770,838▼ $65,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,725$177,619$1,161,344
Land$119,143-$119,143
Equipment$14,778$47,024$61,802
Other Land Buildings$8,688-$8,688
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brenda TassiePresident
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
Trisha ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$864,856
Program Service Revenue
$135,126
Investment Income
$1,659
Other Revenue
$35,074
All Other Contributions
$95,321
Change in Net Assets
$-50,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,715
Total Revenue per Audited Statements
$1,036,715
Total Revenue per Form 990
$1,036,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,774
Other Expenses$304,649
Total Fundraising Expense$9,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,944$139,170$4,790$711,904
Payroll Taxes$56,583$12,525$431$69,539
All Other Expenses$54,318$7,248$2,690$64,256
Depreciation Depletion$29,397$7,183-$36,580
Interest$25,240$6,441-$31,681
Travel$26,404$574-$26,978
Insurance$16,230$3,346$372$19,948
Other Expenses$11,187$3,592-$14,779
Fees for Services Accounting$6,884$1,502$167$8,553
Occupancy$2,932--$2,932
Advertising-$373$1,245$1,618
Other Employee Benefits$1,331--$1,331
Total Functional Expenses$894,690$183,038$9,695$1,087,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,423
Total Expenses per Audited Statements$1,087,423
Total Expenses per Form 990$1,087,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,961
Fundraising Direct Expenses$13,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mip/snowgrass$48,961$48,961$9,337$39,624
Total Events$48,961$48,961$13,887$35,074
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
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, Page 6, Part VI, Line 2

“Brenda tassie katie osario president board member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
First Step Family Support Center
EIN
91-0897485
Phone
3604578355
Address
PO BOX 249, PORT ANGELES, WA 98362

Signing Officer

Name
Venita Lynn
Title
Executive Director
Phone
3604578355
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Tassie
Formed
1971
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
50

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML AppendixShowing 400 of 482 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/BOYAmt071691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068969
IRS990/AccountsReceivableGrp/BOYAmt015837
IRS990/AccountsReceivableGrp/EOYAmt075620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0373
IRS990/AdvertisingGrp/TotalAmt01618
IRS990/AllOtherContributionsAmt095321
IRS990/AllOtherExpensesGrp/FundraisingAmt02690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054318
IRS990/AllOtherExpensesGrp/TotalAmt064256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION ACCT DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum03604578355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 EAST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279232
IRS990/CashNonInterestBearingGrp/EOYAmt0205725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01659
IRS990/CYOtherExpensesAmt0304649
IRS990/CYOtherRevenueAmt035074
IRS990/CYProgramServiceRevenueAmt0135126
IRS990/CYRevenuesLessExpensesAmt0-50708
IRS990/CYSalariesCompEmpBnftPaidAmt0782774
IRS990/CYTotalExpensesAmt01087423
IRS990/CYTotalFundraisingExpenseAmt09695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029397
IRS990/DepreciationDepletionGrp/TotalAmt036580
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, PARENT CHILD ASSISTANCE PROGRAM), DROP IN CENTERS, KINDERGARTEN READINESS CAMP, VARIOUS PLAY AND LEARN GROUPS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR PARENTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0894690
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0167
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01502
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06884
IRS990/FeesForServicesAccountingGrp/TotalAmt08553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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 PRESIDE
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/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013887
IRS990/FundraisingGrossIncomeAmt048961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0769535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01050602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/ProgramServicesAmt016230
IRS990/InsuranceGrp/TotalAmt019948
IRS990/InterestGrp/ManagementAndGeneralAmt06441
IRS990/InterestGrp/ProgramServicesAmt025240
IRS990/InterestGrp/TotalAmt031681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024175
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025876
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126334
IRS990/LandBldgEquipCostOrOtherBssAmt01350977
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032988
IRS990/NetAssetsOrFundBalancesEOYAmt0983400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035074
IRS990/NetUnrlzdGainsLossesInvstAmt01120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02932
IRS990/OccupancyGrp/TotalAmt02932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt07524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01331
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE FEES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt049175
IRS990/OtherExpensesGrp/ProgramServicesAmt132192
IRS990/OtherExpensesGrp/ProgramServicesAmt214873
IRS990/OtherExpensesGrp/ProgramServicesAmt311187
IRS990/OtherExpensesGrp/TotalAmt050259
IRS990/OtherExpensesGrp/TotalAmt132192
IRS990/OtherExpensesGrp/TotalAmt214873
IRS990/OtherExpensesGrp/TotalAmt314779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012525
IRS990/PayrollTaxesGrp/ProgramServicesAmt056583
IRS990/PayrollTaxesGrp/TotalAmt069539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0BRENDA TASSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06071
IRS990/PYOtherExpensesAmt0348772
IRS990/PYOtherRevenueAmt046211
IRS990/PYProgramServiceRevenueAmt0165267
IRS990/PYRevenuesLessExpensesAmt0-45558
IRS990/PYSalariesCompEmpBnftPaidAmt0805134
IRS990/PYTotalExpensesAmt01153906
IRS990/PYTotalRevenueAmt01108348
IRS990/ReconcilationRevenueExpnssAmt0-50708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03533606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt04787641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737114
IRS990ScheduleA/Total509Grp/TotalAmt04787641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01067422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04852536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161344
IRS990ScheduleD/EquipmentGrp/BookValueAmt014778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061802
IRS990ScheduleD/ExpensesSubtotalAmt01087423
IRS990ScheduleD/LandGrp/BookValueAmt0119143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08688
IRS990ScheduleD/RevenueSubtotalAmt01036715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126334
IRS990ScheduleD/TotalExpensesPerForm990Amt01087423
IRS990ScheduleD/TotalRevenuePerForm990Amt01036715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIP/SNOWGRASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA TASSIE KATIE OSARIO PRESIDENT BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED A COPY OF THE 990 FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOAR D OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,838
Liabilities
$787,438
Net assets
$983,400
Revenue
$1,036,715
Expenses
$1,087,423
Net income
-$50,708
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
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.79$0.98$1.04$1.09$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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