Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2018 • EIN 91-1117250

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.NWResource.org
701 5th Avenue No 1230Seattle, WA 98104

(206) 441-6911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,497

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$636,171

Up $144,509 (+29%) from 2017

Net Assets

Up

$264,974

Up $90,266 (+52%) from 2017

Liabilities

Up

$371,197

Up $54,243 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$3,522,003

Up $171,777 (+5.1%) from 2017

Expenses

Up

$3,431,737

Up $198,735 (+6.1%) from 2017

Net Income

Down

$90,266

Down $26,958 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $603,123Liabilities 2011: $621,769Net Assets 2011: -$18,6462011Assets 2012: $544,259Liabilities 2012: $590,870Net Assets 2012: -$46,6112012Assets 2013: $669,663Liabilities 2013: $596,329Net Assets 2013: $73,3342013Assets 2014: $633,407Liabilities 2014: $514,955Net Assets 2014: $118,4522014Assets 2015: $612,269Liabilities 2015: $578,107Net Assets 2015: $34,1622015Assets 2016: $533,982Liabilities 2016: $476,498Net Assets 2016: $57,4842016Assets 2017: $491,662Liabilities 2017: $316,954Net Assets 2017: $174,7082017Assets 2018: $636,171Liabilities 2018: $371,197Net Assets 2018: $264,9742018Assets 2019: $814,989Liabilities 2019: $269,970Net Assets 2019: $545,0192019Assets 2020: $1,246,956Liabilities 2020: $757,578Net Assets 2020: $489,3782020Assets 2021: $1,254,768Liabilities 2021: $317,944Net Assets 2021: $936,8242021Assets 2022: $1,536,887Liabilities 2022: $376,886Net Assets 2022: $1,160,0012022Assets 2023: $1,704,723Liabilities 2023: $481,802Net Assets 2023: $1,222,9212023Assets 2024: $2,054,413Liabilities 2024: $996,538Net Assets 2024: $1,057,8752024

Highlighted filing

2018

Assets$636,171
Liabilities$371,197
Net Assets$264,974
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,329,5632011Expenses 2012: $4,036,1202012Expenses 2013: $3,604,4832013Revenue 2014: $3,447,627Expenses 2014: $3,402,509Net Income 2014: $45,1182014Revenue 2015: $3,265,285Expenses 2015: $3,349,575Net Income 2015: -$84,2902015Revenue 2016: $3,299,243Expenses 2016: $3,275,921Net Income 2016: $23,3222016Revenue 2017: $3,350,226Expenses 2017: $3,233,002Net Income 2017: $117,2242017Revenue 2018: $3,522,003Expenses 2018: $3,431,737Net Income 2018: $90,2662018Revenue 2019: $4,036,842Expenses 2019: $3,756,797Net Income 2019: $280,0452019Revenue 2020: $3,737,675Expenses 2020: $3,793,316Net Income 2020: -$55,6412020Revenue 2021: $4,071,854Expenses 2021: $3,624,408Net Income 2021: $447,4462021Revenue 2022: $4,434,360Expenses 2022: $4,211,183Net Income 2022: $223,1772022Revenue 2023: $4,891,551Expenses 2023: $4,828,631Net Income 2023: $62,9202023Revenue 2024: $5,391,800Expenses 2024: $5,556,846Net Income 2024: -$165,0462024

Highlighted filing

2018

Revenue$3,522,003
Expenses$3,431,737
Net Income$90,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,522,003
Mission and Program Overview

Mission

To provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities.

Resource to strengthen organizations that enhance the welfare, health & safety of children, individuals, families & communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,329$341,114▲ $49,785
Cash and Non-Interest-Bearing Accounts$46,302$162,681▲ $116,379
Land, Buildings, and Equipment, Net$58,760$41,189▼ $17,571
Prepaid Expenses and Deferred Charges$39,342$33,316▼ $6,026
Accounts Receivable$357$458▲ $101
Total Assets$491,662$636,171▲ $144,509
Other Assets Total$55,572$57,413▲ $1,841
Liabilities
Accounts Payable and Accrued Expenses$250,929$223,212▼ $27,717
Other Liabilities$58,795$147,985▲ $89,190
Deferred Revenue$7,230--
Total Liabilities$316,954$371,197▲ $54,243
Net Assets / Fund Balance
Unrestricted Net Assets$174,708$231,085▲ $56,377
Temporarily Rstr Net Assets-$33,889-
Total Net Assets Fund Balance$174,708$264,974▲ $90,266
Total Liabilities and Net Assets / Fund Balance$491,662$636,171▲ $144,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,189$252,989$294,178
Other Assets Org$57,413--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HunnerExecutive DirectorFT$109,497$109,497

Board Members and Trustees

NameTitle
Tom StonehamPresident
Karen McInerneyVice President
Logan McInerneyDirector
Matthew DeinesDirector
Patricia HarveyDirector
Samantha CorderDirector
Stacy ShelhorseDirector
Michael ArmstrongSecretary
David GestautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,779
Program Service Revenue
$3,900
Investment Income
$197
Other Revenue
$19,127
All Other Contributions
$147,840
Change in Net Assets
$90,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$108,208Fair Market Value (FMV)
Other Non Cash Contri Table10$1,000-
Total Noncash Contributions158$109,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,872
Total Revenue per Audited Statements
$3,556,875
Total Revenue per Form 990
$3,522,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,745
Other Expenses$1,030,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,434$129,272-$1,790,706
Occupancy$324,436$32,056-$356,492
Other Employee Benefits$253,617$35,876-$289,493
Payroll Taxes$162,452$17,789-$180,241
Fees for Services Other$110,577$16,893-$127,470
Current Officers, Directors, Trustees, and Key Employees$3,285$106,212-$109,497
Office Expenses$90,132$10,271-$100,403
Travel$34,309$1,185-$35,494
Pension Plan Contributions$26,990$3,818-$30,808
Depreciation Depletion-$25,937-$25,937
Information Technology$25,047--$25,047
Insurance$18,595$1,797-$20,392
Fees for Services Accounting-$18,000-$18,000
Other Expenses$5,438$88-$5,526
Interest$127$5,117-$5,244
Advertising$3,153--$3,153
Total Functional Expenses$3,016,473$415,264$0$3,431,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,466,609
Expenses per Audited Statements$3,431,737
Total Expenses per Form 990$3,431,737
Expenses Not Reported on Form 990$34,872
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$90,000
Lease Liability$57,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, line 8B

“N/A”

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

“The Treasurer of the Board of Directors, the Financial Manager, and the Executive Director review the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12

“The avoidance of conflicts of interest is included in the Board of Director job description, as well as in the agency's Conflict of Interest Policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, Directors are reminded of this requirement by reviewing their job description and the Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“Each year the Board of Directors uses a standard protocol to evaluate the Executive Director and establishes compensation based on the most current "Wage and Benefit Survey" of the local United Way. This was done in January 2012, voted on by the full Board, and noted in the meeting minutes. Key management employees are evaluated by the Executive Director, using a standard protocol, and compensation is based on the current United Way survey and/or other salary and wage surveys.”

Form 990, Part VI, Section C, line 19

“Depending on the nature of the request, documents are available for inspection in our Seattle office, and/or by email attachment, and/or by mailed photocopy.”

Filing and Contact Details

Filer

Filer Name
Northwest Resource Associates
EIN
91-1117250
Phone
2064416911
Address
701 5th Avenue No 1230, Seattle, WA 98104

Signing Officer

Name
Robert Hunner
Title
Executive Director
Phone
2064416911
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunner
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
70

Preparer

Firm
CliftonLarsonAllen LLP
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities.”

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IRS990/OtherExpensesGrp/Desc2Foster families travel,
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt0186790
IRS990/OtherExpensesGrp/ProgramServicesAmt199006
IRS990/OtherExpensesGrp/ProgramServicesAmt211085
IRS990/OtherExpensesGrp/ProgramServicesAmt35438
IRS990/OtherExpensesGrp/TotalAmt0188584
IRS990/OtherExpensesGrp/TotalAmt1108165
IRS990/OtherExpensesGrp/TotalAmt211085
IRS990/OtherExpensesGrp/TotalAmt35526
IRS990/OtherLiabilitiesGrp/BOYAmt058795
IRS990/OtherLiabilitiesGrp/EOYAmt0147985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Square contributions
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Care giver training re
IRS990/OtherRevenueMiscGrp/ExclusionAmt01970
IRS990/OtherRevenueMiscGrp/ExclusionAmt11239
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt04209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01661434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162452
IRS990/PayrollTaxesGrp/TotalAmt0180241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026990
IRS990/PensionPlanContributionsGrp/TotalAmt030808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033316
IRS990/PrincipalOfficerNm0Robert Hunner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Digital Story Telling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900
IRS990/ProgSrvcAccomActy2Grp/Desc0IWe are responsible for recruitment, retention, support and training of Alaskan foster and adoptive parents through our Alaska Center for Resource Families program (www.acrf.org). And we conduct the Oregon Post Adoption Resource Center, which provides support and training for Oregon's adoptive families (www.orparc.org).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01547871
IRS990/ProgSrvcAccomActy3Grp/Desc0In association with the Adoption Exchange Association and the US Children's Bureau, we manage digital media for the national project, AdoptUSKids.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01046058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03348172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0938013
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117224
IRS990/PYSalariesCompEmpBnftPaidAmt02294989
IRS990/PYTotalExpensesAmt03233002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03350226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090266
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03498779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03348172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03298635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03424639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016829951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt016829951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03498779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03348172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03298635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03259726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03424639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016829951
IRS990ScheduleA/TotalSupportAmt016868959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034872
IRS990ScheduleD/DonatedServicesUseFcltsAmt034872
IRS990ScheduleD/EquipmentGrp/BookValueAmt041189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294178
IRS990ScheduleD/ExpensesNotReportedAmt034872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03431737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueNotReportedAmt034872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03522003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057413
IRS990ScheduleD/TotalExpensesPerForm990Amt03431737
IRS990ScheduleD/TotalLiabilityAmt0147985
IRS990ScheduleD/TotalRevenuePerForm990Amt03522003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466609
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0148
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts for foster children, including books, clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108208
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer of the Board of Directors, the Financial Manager, and the Executive Director review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The avoidance of conflicts of interest is included in the Board of Director job description, as well as in the agency's Conflict of Interest Policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, Directors are reminded of this requirement by reviewing their job description and the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Board of Directors uses a standard protocol to evaluate the Executive Director and establishes compensation based on the most current "Wage and Benefit Survey" of the local United Way. This was done in January 2012, voted on by the full Board, and noted in the meeting minutes. Key management employees are evaluated by the Executive Director, using a standard protocol, and compensation is based on the current United Way survey and/or other salary and wage surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depending on the nature of the request, documents are available for inspection in our Seattle office, and/or by email attachment, and/or by mailed photocopy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033889
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,171
Liabilities
$371,197
Net assets
$264,974
Revenue
$3,522,003
Expenses
$3,431,737
Net income
$90,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.06$5.39$5.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$4.89$4.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.43$4.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.94$4.07$3.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.74$3.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.55$4.04$3.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.26$3.52$3.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$3.35$3.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$3.27$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.45$3.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.07$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.59$0.05$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$4.33