Civic Intelligence

The Memorial Foundation

990 • Fiscal year 2019 • EIN 91-1022358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MEMFOUND.ORG
2701 Tieton DriveYakima, WA 98902

(509) 576-5794

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,734

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,061,655

Up $1,267,369 (+11%) from 2018

Net Assets

Up

$12,614,571

Up $1,234,833 (+11%) from 2018

Liabilities

Up

$447,084

Up $32,536 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$3,212,852

Up $50,024 (+1.6%) from 2018

Expenses

Up

$3,196,895

Up $322,774 (+11%) from 2018

Net Income

Down

$15,957

Down $272,750 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,347,851Liabilities 2011: $438,542Net Assets 2011: $7,909,3092011Assets 2012: $5,217,588Liabilities 2012: $377,859Net Assets 2012: $4,839,7292012Assets 2013: $6,345,203Liabilities 2013: $386,742Net Assets 2013: $5,958,4612013Assets 2014: $7,641,116Liabilities 2014: $321,171Net Assets 2014: $7,319,9452014Assets 2015: $9,185,050Liabilities 2015: $541,377Net Assets 2015: $8,643,6732015Assets 2016: $11,016,066Liabilities 2016: $426,575Net Assets 2016: $10,589,4912016Assets 2017: $12,286,766Liabilities 2017: $360,749Net Assets 2017: $11,926,0172017Assets 2018: $11,794,286Liabilities 2018: $414,548Net Assets 2018: $11,379,7382018Assets 2019: $13,061,655Liabilities 2019: $447,084Net Assets 2019: $12,614,5712019Assets 2020: $15,986,843Liabilities 2020: $1,072,031Net Assets 2020: $14,914,8122020Assets 2021: $19,291,688Liabilities 2021: $1,431,717Net Assets 2021: $17,859,9712021Assets 2022: $23,513,224Liabilities 2022: $979,857Net Assets 2022: $22,533,3672022Assets 2023: $29,607,171Liabilities 2023: $1,144,778Net Assets 2023: $28,462,3932023Assets 2024: $30,645,037Liabilities 2024: $660,134Net Assets 2024: $29,984,9032024

Highlighted filing

2019

Assets$13,061,655
Liabilities$447,084
Net Assets$12,614,571
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,777,4342011Expenses 2012: $5,665,6212012Expenses 2013: $2,623,8392013Revenue 2014: $3,546,684Expenses 2014: $2,321,216Net Income 2014: $1,225,4682014Revenue 2015: $1,500,129Expenses 2015: $402,647Net Income 2015: $1,097,4822015Revenue 2016: $4,260,465Expenses 2016: $2,466,661Net Income 2016: $1,793,8042016Revenue 2017: $5,546,207Expenses 2017: $4,748,637Net Income 2017: $797,5702017Revenue 2018: $3,162,828Expenses 2018: $2,874,121Net Income 2018: $288,7072018Revenue 2019: $3,212,852Expenses 2019: $3,196,895Net Income 2019: $15,9572019Revenue 2020: $4,430,240Expenses 2020: $2,996,062Net Income 2020: $1,434,1782020Revenue 2021: $5,774,683Expenses 2021: $3,354,268Net Income 2021: $2,420,4152021Revenue 2022: $10,308,328Expenses 2022: $3,090,316Net Income 2022: $7,218,0122022Revenue 2023: $8,265,069Expenses 2023: $3,408,682Net Income 2023: $4,856,3872023Revenue 2024: $11,939,936Expenses 2024: $10,465,425Net Income 2024: $1,474,5112024

Highlighted filing

2019

Revenue$3,212,852
Expenses$3,196,895
Net Income$15,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,346,382
Mission and Program Overview

Mission

Advance and transform healthcare in yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,960,631$9,562,089▲ $1,601,458
Savings and Temporary Cash Investments$3,049,677$3,113,509▲ $63,832
Pledges and Grants Receivable$783,978$386,057▼ $397,921
Total Assets$11,794,286$13,061,655▲ $1,267,369
Liabilities
Other Liabilities$414,548$447,084▲ $32,536
Total Liabilities$414,548$447,084▲ $32,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,398,193$9,354,760▼ $43,433
Net Assets Without Donor Restrictions$1,981,545$3,259,811▲ $1,278,266
Total Net Assets Fund Balance$11,379,738$12,614,571▲ $1,234,833
Total Liabilities and Net Assets / Fund Balance$11,794,286$13,061,655▲ $1,267,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$611,032-▲ $57,867-$667,755
2018$633,913-▼ $21,302-$611,032
2017$589,212-▲ $46,053-$633,913
2016$558,895-▲ $31,613-$589,212
2015$567,685-▼ $8,479-$558,895
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin BlackCEOFT$142,762$23,972$166,734

Board Members and Trustees

NameTitle
Robert G PriceBoard Chairman
Bruce HeiserImmediate Past Chairman
Doug EllisonVice Chairman
Bill DolsenTrustee
Carol M LoudonTrustee
Caroline SundquistTrustee
Cheryl SmithTrustee
Dolores DesseraultTrustee
Dr Daniel DoorninkTrustee
Dr James HavenTrustee
Dr Robert WilliamsTrustee
Dr Timothy MelhornTrustee
Jennifer HunterTrustee
Jocelyn PedrosaTrustee
Leanne AntonioTrustee
Michael MoenTrustee
Rick LinnewehTrustee
West H CampbellTrustee
Bill WheelerExecutive Committee Member
Marie HalversonExecutive Committee Member
Tom StokesExecutive Committee Member
B Jean PryorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,792,668
Program Service Revenue
$0
Investment Income
$451,598
Other Revenue
$-31,414
All Other Contributions
$2,467,670
Change in Net Assets
$15,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,259,787
Total Revenue per Audited Statements
$4,472,640
Total Revenue per Form 990
$3,212,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,446,403
Salaries, Compensation, and Employee Benefits$485,444
Other Expenses$265,048
Total Fundraising Expense$207,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,431,403--$2,431,403
Other Salaries and Wages$41,290$161,451$115,969$318,710
Current Officers, Directors, Trustees, and Key Employees-$166,734-$166,734
Fees for Services Other-$15,847$77,538$93,385
Fees for Services Accounting-$47,349-$47,349
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$12,928$1,477$14,405
Other Expenses$8,949$24,946$10$8,949
Occupancy-$6,195-$6,195
Travel$107$4,463-$4,570
Total Functional Expenses$2,496,749$492,926$207,220$3,196,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,237,808
Expenses per Audited Statements$3,196,895
Total Expenses per Form 990$3,196,895
Expenses Not Reported on Form 990$40,913
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Mason MemorialYakima, WA501(c)(3)To Provide Support to the Virgina Mason Memorial in Their Pursuit of Health Improvement, Education, and Improving Our Community.$2,411,403
Yakima Valley Skills Center FoundationYakima, WA501(c)(3)To Provide Support to the Yakima Valley Technical Skills Center$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,914
Fundraising Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passion for the Village$334,498$9,500$3,919$5,581
Total Events$334,498$9,500$40,914$-31,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vmm$309,761
Deferred Liabilities$68,609
Due to Epic$34,357
Due to Nursing Home$34,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The review and approval of the form 990 is delegated to the executive committee of the board. The form 990 is then submitted to the full voting board for review.”

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

“Annually requires all officers, directors, trustees and key employees to sign new conflict of interest statements. The body of the statement states that the disclosure is made because the said foundation has, or might reasonably be expected in the future to have a relationship, transaction or business dealing with the said organization which might in some way constitute a conflict of interest with respect to the undersigned because of his/her membership on the board of trustees and his/her association with the above-listed business or organization. The undersigned agrees that, if at any time any matter should come before the board of trustees concerning the above-listed organization or business, the undersigned shall make known the potential conflict and withdraw from the meeting so long as the matter shall continue under discussion and shall not either vote on the matter under discussion or attempt to influence a decision of the board of trustees with respect to such matters. The undersigned further agrees that, in the event his/her relationship with the above-listed business or organization should change, or should other relationships with other businesses or organizations be established which would give rise to a potential conflict of interest, he/she shall inform the board of trustees and withdraw from participation in any decisions affecting such business or organization.”

Form 990, Part VI, Section B, Line 15

“Salaries for top management are determined and reviewed by virginia mason memorial's board of directors and compensation committee. The foundation does not pay wages, it reimburses the hospital for applicable employee costs.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request during business hours, monday through friday, 8:00 am - 5:00 pm.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request during business hours, monday through friday, 8:00 am - 5:00 pm.”

Filing and Contact Details

Filer

Filer Name
The Memorial Foundation
EIN
91-1022358
Phone
5095765794
Address
2701 TIETON DRIVE, YAKIMA, WA 98902

Signing Officer

Name
Erin Black
Title
Chief Executive Officer
Phone
5095765794
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Black
Formed
1978
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
60

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use for the endowment funds are children's healthcare needs and cancer patients.”

PART X, LINE 2:

“The foundation is a tax-exempt organization qualifying under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the foundation's taxexempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its tax-exempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined they have no uncertain tax positions at december 31, 2019 and 2018. In addition, the foundation qualified for the charitable contribution deduction under section 170((b)(1)(a)and has been classified as other than a private foundation under section 509(a)(1).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 40,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 40,913.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0324998
IRS990/FundraisingDirectExpensesAmt040914
IRS990/FundraisingGrossIncomeAmt09500
IRS990/GainOrLossGrp/SecuritiesAmt053523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0367320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02431403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02431403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146139
IRS990/GrossReceiptsAmt03346382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0398075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07960631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09562089
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011379738
IRS990/NetAssetsOrFundBalancesEOYAmt012614571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01218875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03259811
IRS990/NoncashContributionsAmt016957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06195
IRS990/OccupancyGrp/TotalAmt06195
IRS990/OfficeExpensesGrp/FundraisingAmt01477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012928
IRS990/OfficeExpensesGrp/TotalAmt014405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2NET ANNUITY
IRS990/OtherExpensesGrp/FundraisingAmt012226
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124946
IRS990/OtherExpensesGrp/ProgramServicesAmt08949
IRS990/OtherExpensesGrp/TotalAmt065239
IRS990/OtherExpensesGrp/TotalAmt124956
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherLiabilitiesGrp/BOYAmt0414548
IRS990/OtherLiabilitiesGrp/EOYAmt0447084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0236222
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S VILLAGE - SUPPORTING SERVICES FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189764
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01703443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01653097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02784963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02218241
IRS990/PYInvestmentIncomeAmt0349851
IRS990/PYOtherExpensesAmt0133579
IRS990/PYOtherRevenueAmt028014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288707
IRS990/PYSalariesCompEmpBnftPaidAmt0522301
IRS990/PYTotalExpensesAmt02874121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03162828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02792668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02784963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04476264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01427546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015502491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01206597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportPY170Pct00.73950
IRS990ScheduleA/PublicSupportTotal170Amt011909289
IRS990ScheduleA/SubstantialContributorsTotAmt03593202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02792668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02784963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04476264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04021050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015502491
IRS990ScheduleA/TotalSupportAmt016709088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,061,655
Liabilities
$447,084
Net assets
$12,614,571
Revenue
$3,212,852
Expenses
$3,196,895
Net income
$15,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.66$30.0$11.9$10.5$1.47
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.14$28.5$8.27$3.41$4.86
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.98$22.5$10.3$3.09$7.22
2021Detailed filing. Detailed filing data is available for this year.$19.3$1.43$17.9$5.77$3.35$2.42
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.07$14.9$4.43$3.00$1.43
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.45$12.6$3.21$3.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.41$11.4$3.16$2.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.36$11.9$5.55$4.75$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.43$10.6$4.26$2.47$1.79
2015Summary only. Only limited summary data is available for this year.$9.19$0.54$8.64$1.50$0.40$1.10
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.32$7.32$3.55$2.32$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.39$5.96$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.38$4.84$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.44$7.91$2.78