Civic Intelligence

Pierce County Alliance

990 • Fiscal year 2017 • EIN 91-0906330

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfilePIERCECOUNTYALLIANCE.ORG

View Organization Page

510 Tacoma Avenue SouthTacoma, WA 98402-5416

(253) 572-4750

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$206,975

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,287,742

Up $647,921 (+25%) from 2016

Net Assets

Up

$2,001,040

Up $336,858 (+20%) from 2016

Liabilities

Up

$1,286,702

Up $311,063 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$5,543,398

Up $908,615 (+20%) from 2016

Expenses

Up

$5,206,540

Up $1,001,731 (+24%) from 2016

Net Income

Down

$336,858

Down $93,116 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,834,665Liabilities 2010: $2,090,106Net Assets 2010: $1,744,5592010Assets 2011: $3,148,800Liabilities 2011: $1,443,159Net Assets 2011: $1,705,6412011Assets 2012: $3,159,113Liabilities 2012: $1,437,576Net Assets 2012: $1,721,5372012Assets 2013: $2,827,040Liabilities 2013: $1,433,018Net Assets 2013: $1,394,0222013Assets 2014: $2,588,868Liabilities 2014: $1,347,976Net Assets 2014: $1,240,8922014Assets 2015: $2,503,235Liabilities 2015: $1,269,027Net Assets 2015: $1,234,2082015Assets 2016: $2,639,821Liabilities 2016: $975,639Net Assets 2016: $1,664,1822016Assets 2017: $3,287,742Liabilities 2017: $1,286,702Net Assets 2017: $2,001,0402017Assets 2018: $3,444,755Liabilities 2018: $1,009,499Net Assets 2018: $2,435,2562018Assets 2019: $4,331,299Liabilities 2019: $947,987Net Assets 2019: $3,383,3122019Assets 2020: $5,159,305Liabilities 2020: $795,385Net Assets 2020: $4,363,9202020Assets 2021: $6,078,507Liabilities 2021: $828,089Net Assets 2021: $5,250,4182021Assets 2022: $6,088,661Liabilities 2022: $827,012Net Assets 2022: $5,261,6492022Assets 2023: $5,435,928Liabilities 2023: $918,740Net Assets 2023: $4,517,1882023Assets 2024: $5,469,908Liabilities 2024: $992,820Net Assets 2024: $4,477,0882024

Highlighted filing

2017

Assets$3,287,742
Liabilities$1,286,702
Net Assets$2,001,040
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,670,757Expenses 2010: $7,850,414Net Income 2010: -$179,6572010Revenue 2011: $6,852,602Expenses 2011: $6,873,610Net Income 2011: -$21,0082011Revenue 2012: $5,187,373Expenses 2012: $5,171,477Net Income 2012: $15,8962012Revenue 2013: $4,414,635Expenses 2013: $4,752,150Net Income 2013: -$337,5152013Revenue 2014: $4,100,979Expenses 2014: $4,244,109Net Income 2014: -$143,1302014Revenue 2015: $4,564,576Expenses 2015: $4,571,260Net Income 2015: -$6,6842015Revenue 2016: $4,634,783Expenses 2016: $4,204,809Net Income 2016: $429,9742016Revenue 2017: $5,543,398Expenses 2017: $5,206,540Net Income 2017: $336,8582017Revenue 2018: $7,139,065Expenses 2018: $6,704,849Net Income 2018: $434,2162018Revenue 2019: $7,893,551Expenses 2019: $6,945,495Net Income 2019: $948,0562019Revenue 2020: $7,997,340Expenses 2020: $7,016,732Net Income 2020: $980,6082020Revenue 2021: $8,246,140Expenses 2021: $7,359,642Net Income 2021: $886,4982021Revenue 2022: $8,949,992Expenses 2022: $8,938,761Net Income 2022: $11,2312022Revenue 2023: $9,364,992Expenses 2023: $9,397,878Net Income 2023: -$32,8862023Revenue 2024: $10,368,061Expenses 2024: $10,408,161Net Income 2024: -$40,1002024

Highlighted filing

2017

Revenue$5,543,398
Expenses$5,206,540
Net Income$336,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$5,543,398
Mission and Program Overview

Mission

To meet the social needs of the residents of pierce county.

Drug and alcohol treatment, mental health services for adults and foster care and independent living skills youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,778,781$1,725,027▼ $53,754
Cash and Non-Interest-Bearing Accounts$354,332$783,997▲ $429,665
Accounts Receivable$456,070$706,351▲ $250,281
Prepaid Expenses and Deferred Charges$25,825$51,581▲ $25,756
Inventories for Sale or Use$23,281$19,254▼ $4,027
Total Assets$2,639,821$3,287,742▲ $647,921
Other Assets Total$1,532$1,532→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,994$623,450▼ $69,544
Other Liabilities$227,567$346,166▲ $118,599
Grants Payable$22,000$283,370▲ $261,370
Accounts Payable and Accrued Expenses$33,078$33,716▲ $638
Total Liabilities$975,639$1,286,702▲ $311,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,182$2,001,040▲ $336,858
Total Net Assets Fund Balance$1,664,182$2,001,040▲ $336,858
Total Liabilities and Net Assets / Fund Balance$2,639,821$3,287,742▲ $647,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,965$1,608,424-
Land$424,462--
Equipment$70,600$1,024,715-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terree Schmidt-whelanExecutive DirectorFT$188,325$18,650$206,975
Steven FrengProgram DirectorFT$101,785$8,677$110,462
Phi-diep DamoChief Financial OfficerFT$82,845$9,257$92,102

Board Members and Trustees

NameTitle
Michael KawamuraPresident
James JacksonVice President
Barry ReidBoard Member
Bud DaheimBoard Member
Darrel AddingtonBoard Member
David JonesBoard Member
Joyce SingletonBoard Member
Tess MandapatSecretary
Priscilla LisicichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959
Program Service Revenue
$5,542,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$959
Change in Net Assets
$336,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,543,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,543,398
Total Revenue per Form 990
$5,543,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,577,042
Other Expenses$1,629,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,281$494,419-$2,654,700
Other Employee Benefits$224,357$103,355-$327,712
Current Officers, Directors, Trustees, and Key Employees$243,376$55,701-$299,077
Occupancy$204,113$36,008-$240,121
Payroll Taxes$149,673$68,949-$218,622
Office Expenses$115,776$35,867-$151,643
Travel$79,519$32,673-$112,192
Depreciation Depletion$88,754--$88,754
Pension Plan Contributions$52,668$24,263-$76,931
Insurance$43,220$7,954-$51,174
Interest$35,754$8,938-$44,692
Other Expenses$32,120$10,481-$42,601
All Other Expenses$7,005$22,387-$29,392
Total Functional Expenses$4,046,578$1,159,962$0$5,206,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,206,540
Total Expenses per Audited Statements$5,206,540
Total Expenses per Form 990$5,206,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Priscilla LisicichBoard Member PcaAccounting During 2017 Pca Reimbursed Shared Staffing Fees to an Organization for Whom the Board Member Is the Executive Director.No$64,885
Darrel Addington AttorneyBoard Member PcaLegal Work for Pca.No$2,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$346,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11B

“All board members are provided a complete copy of form 990 and asked to review it and provide any feedback before the return is filed.”

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

“All board members must fill out and sign the conflict of interest statement listing any possible conflicts. If any are noted, they are brought to the attention of the board.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are kept in the business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Alliance
EIN
91-0906330
Phone
2535724750
Address
510 TACOMA AVENUE SOUTH, TACOMA, WA 98402-5416

Signing Officer

Name
Terree Schmidt-whelan
Title
Executive Director
Phone
2535724750
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terree Schmidt-whelan
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
109
Volunteers
9

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033716
IRS990/AccountsReceivableGrp/BOYAmt0456070
IRS990/AccountsReceivableGrp/EOYAmt0706351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL TREATMENT, MENTAL HEALTH SERVICES FOR ADULTS AND FOSTER CARE AND INDEPENDENT LIVING SKILLS YOUTH.
IRS990/AllOtherContributionsAmt0959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07005
IRS990/AllOtherExpensesGrp/TotalAmt029392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERREE SCHMIDT-WHELAN
IRS990/BooksInCareOfDetail/PhoneNum02535724750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 TACOMA AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0354332
IRS990/CashNonInterestBearingGrp/EOYAmt0783997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0299077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01629498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05542439
IRS990/CYRevenuesLessExpensesAmt0336858
IRS990/CYSalariesCompEmpBnftPaidAmt03577042
IRS990/CYTotalExpensesAmt05206540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05543398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088754
IRS990/DepreciationDepletionGrp/TotalAmt088754
IRS990/Desc0PROVIDE DRUG AND ALCOHOL TREATMENT TO OVER 35 CLIENTS OF THE FELONY & FAMILY DRUG COURTS IN PIERCE AND THURSTON COUNTY. MORE THAN 35 CHILDREN WERE RETURNED TO THEIR PARENTS AFTER THE PARENTS SUCCESSFULLY COMPLETED DRUG TREATMENT IN FAMILY DRUG COURT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02749204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt918650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118677
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREL ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BUD DAHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KAWAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TESS MANDAPAT
IRS990/Form990PartVIISectionAGrp/PersonNm8PRISCILLA LISICICH
IRS990/Form990PartVIISectionAGrp/PersonNm9TERREE SCHMIDT-WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PHI-DIEP DAMO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN FRENG
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/ReportableCompFromOrgAmt9188325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101785
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt022000
IRS990/GrantsPayableGrp/EOYAmt0283370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05543398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07954
IRS990/InsuranceGrp/ProgramServicesAmt043220
IRS990/InsuranceGrp/TotalAmt051174
IRS990/InterestGrp/ManagementAndGeneralAmt08938
IRS990/InterestGrp/ProgramServicesAmt035754
IRS990/InterestGrp/TotalAmt044692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02633139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01778781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725027
IRS990/LandBldgEquipCostOrOtherBssAmt04358166
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE SOCIAL NEEDS OF THE RESIDENTS OF PIERCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623450
IRS990/NetAssetsOrFundBalancesBOYAmt01664182
IRS990/NetAssetsOrFundBalancesEOYAmt02001040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036008
IRS990/OccupancyGrp/ProgramServicesAmt0204113
IRS990/OccupancyGrp/TotalAmt0240121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115776
IRS990/OfficeExpensesGrp/TotalAmt0151643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01532
IRS990/OtherAssetsTotalGrp/EOYAmt01532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327712
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2URINALYSIS TESTING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110481
IRS990/OtherExpensesGrp/ProgramServicesAmt0108598
IRS990/OtherExpensesGrp/ProgramServicesAmt1297999
IRS990/OtherExpensesGrp/ProgramServicesAmt2203365
IRS990/OtherExpensesGrp/ProgramServicesAmt332120
IRS990/OtherExpensesGrp/TotalAmt0367565
IRS990/OtherExpensesGrp/TotalAmt1297999
IRS990/OtherExpensesGrp/TotalAmt2203365
IRS990/OtherExpensesGrp/TotalAmt342601
IRS990/OtherLiabilitiesGrp/BOYAmt0227567
IRS990/OtherLiabilitiesGrp/EOYAmt0346166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02654700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149673
IRS990/PayrollTaxesGrp/TotalAmt0218622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052668
IRS990/PensionPlanContributionsGrp/TotalAmt076931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051581
IRS990/PrincipalOfficerNm0TERREE SCHMIDT-WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05301575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05301575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155799
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOSTER HOMES FOR UP TO 25 YOUTH UNDER 19 YEARS OLD. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH 16 TO 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940606
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAILY CONTACT AND REPORTING FOR 163 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE DRUG AND ALCOHOL TESTING (URINALYSIS AND BREATH ANALYSIS) AT A REASONABLE COSTS. THE MONITORING OF THE COLLECTION OF SAMPLES AND CHAIN-OF-CUSTODY PROCEDURES MEET THE FORENSIC AND EVIDENTIARY REQUIREMENTS OF THE COURTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0620464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01380350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04634171
IRS990/PYRevenuesLessExpensesAmt0429974
IRS990/PYSalariesCompEmpBnftPaidAmt02824459
IRS990/PYTotalExpensesAmt04204809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04634783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03691370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05543398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04634783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04564576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04414635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023258371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023258371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05543398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04634783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04564576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04414635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023258371
IRS990ScheduleA/TotalSupportAmt023258371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02838389
IRS990ScheduleD/EquipmentGrp/BookValueAmt070600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01095315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05206540
IRS990ScheduleD/LandGrp/BookValueAmt0424462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0424462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05543398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725027
IRS990ScheduleD/TotalExpensesPerForm990Amt05206540
IRS990ScheduleD/TotalLiabilityAmt0346166
IRS990ScheduleD/TotalRevenuePerForm990Amt05543398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05543398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05206540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERREE SCHMIDT-WHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARREL ADDINGTON ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PRISCILLA LISICICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER PCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER PCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02211
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL WORK FOR PCA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING DURING 2017 PCA REIMBURSED SHARED STAFFING FEES TO AN ORGANIZATION FOR WHOM THE BOARD MEMBER IS THE EXECUTIVE DIRECTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF FORM 990 AND ASKED TO REVIEW IT AND PROVIDE ANY FEEDBACK BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST FILL OUT AND SIGN THE CONFLICT OF INTEREST STATEMENT LISTING ANY POSSIBLE CONFLICTS. IF ANY ARE NOTED, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING AND FINANCIAL DOCUMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,742
Liabilities
$1,286,702
Net assets
$2,001,040
Revenue
$5,543,398
Expenses
$5,206,540
Net income
$336,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.99$4.48$10.4$10.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.92$4.52$9.36$9.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.83$5.26$8.95$8.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.83$5.25$8.25$7.36$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.80$4.36$8.00$7.02$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.95$3.38$7.89$6.95$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.01$2.44$7.14$6.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.00$5.54$5.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.98$1.66$4.63$4.20$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.27$1.23$4.56$4.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.35$1.24$4.10$4.24$0.14
2013Summary only. Only limited summary data is available for this year.$2.83$1.43$1.39$4.41$4.75$0.34
2012Summary only. Only limited summary data is available for this year.$3.16$1.44$1.72$5.19$5.17$0.02
2011Summary only. Only limited summary data is available for this year.$3.15$1.44$1.71$6.85$6.87$0.02
2010Summary only. Only limited summary data is available for this year.$3.83$2.09$1.74$7.67$7.85$0.18