Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2023 • EIN 91-1153988

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileSAFEPLACEOLYMPIA.ORG
PO Box 2002Olympia, WA 98507

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,847

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,639,013

Down $138,700 (-3.7%) from 2022

Net Assets

Down

$2,776,367

Down $235,101 (-7.8%) from 2022

Liabilities

Up

$862,646

Up $96,401 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$3,668,354

Up $732,149 (+25%) from 2022

Expenses

Up

$3,904,251

Up $906,482 (+30%) from 2022

Net Income

Down

-$235,897

Down $174,333 (-283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2023

Assets$3,639,013
Liabilities$862,646
Net Assets$2,776,367
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2023

Revenue$3,668,354
Expenses$3,904,251
Net Income-$235,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,680,991
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,030$2,734,212▼ $129,818
Pledges and Grants Receivable$421,923$632,166▲ $210,243
Cash and Non-Interest-Bearing Accounts$129,941$38,680▼ $91,261
Savings and Temporary Cash Investments$141,600$15,771▼ $125,829
Total Assets$3,777,713$3,639,013▼ $138,700
Other Assets Total$220,219$218,184▼ $2,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,214$365,368▼ $12,846
Other Liabilities$196,639$267,782▲ $71,143
Accounts Payable and Accrued Expenses$191,392$229,496▲ $38,104
Total Liabilities$766,245$862,646▲ $96,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,624$2,348,670▼ $223,954
Net Assets With Donor Restrictions$438,844$427,697▼ $11,147
Total Net Assets Fund Balance$3,011,468$2,776,367▼ $235,101
Total Liabilities and Net Assets / Fund Balance$3,777,713$3,639,013▼ $138,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,691,277$1,095,718$2,786,995
Buildings$538,398$296,590$834,988
Land$474,012-$474,012
Equipment$30,525$109,666$140,191
Other Assets Org$18,394--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SolomonExecutive DirectorFT$101,077$9,770$110,847

Board Members and Trustees

NameTitle
Addie GrayInterim President & Treasurer
Benjamin HarperInterim Vice President
Katrina LucasBoard Member
Lauren DodsonBoard Member
Leinaala DeboerBoard Member
Sarah ClifthorneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,730
Program Service Revenue
$0
Investment Income
$31,179
Other Revenue
$-11,555
All Other Contributions
$631,063
Change in Net Assets
$-235,897

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
Clothing and Household Goods-$31,566Fair Market Value (FMV)
Other Non Cash Contri Table1$10,270Interest Rate at Loa
Total Noncash Contributions1$41,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,723
Total Revenue per Audited Statements
$3,682,077
Total Revenue per Form 990
$3,668,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,999,693
Grants and Similar Amounts Paid$1,025,828
Other Expenses$878,730
Total Fundraising Expense$191,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,130$115,776$69,788$1,567,694
Grants to Domestic Individuals$1,025,828--$1,025,828
Fees for Services Other$243,211$47,762$62,675$353,648
Other Employee Benefits$148,770$5,288$4,987$159,045
Payroll Taxes$134,886$15,412$6,910$157,208
Occupancy$119,653$8,730$3,654$132,037
Depreciation Depletion$115,417$8,641$5,761$129,819
Current Officers, Directors, Trustees, and Key Employees$85,887$21,336$3,624$110,847
Office Expenses$54,655$5,970$14,650$75,275
Information Technology$29,250$5,744$8,119$43,113
Insurance$30,286$2,469$441$33,196
Interest$15,470$2,120$1,287$18,877
Travel$15,812$423$567$16,802
Fees for Services Accounting$7,327$1,439$2,034$10,800
Conferences and Meetings$4,823$129-$4,952
Pension Plan Contributions$5,020$-271$150$4,899
Advertising-$724$2,426$3,150
Other Expenses$2,914$78$80$3,072
Total Functional Expenses$3,469,040$243,936$191,275$3,904,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,917,179
Expenses per Audited Statements$3,904,251
Total Expenses per Form 990$3,904,251
Expenses Not Reported on Form 990$12,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,637
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$16,075-$7,809-
Total Events$16,075-$12,637$-12,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans - City of Olympia$196,639
Line of Credit$52,749
Operation Lease Liability$18,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, line 11B

“The irs 990 is submitted to the organization's finance committee for review. It is then submitted to the full board of directors for approval prior to final submission to the government.”

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

“Board members and employees are given the conflict of interest policy upon entering into a relationship with safeplace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The board is responsible for monitoring board members and holding them accountable. Employees are further required to report any outside employment. The executive director assesses any potential conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, line 15

“In 2016, safeplace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the board of directors and ultimately implemented into new salary schedules for all staff positions. These new salary schedules were implemented during december 2016 and january 2017 and the agency continues to review and update salary schedules on an annual basis. The board did additional research on executive director wages in 2020.”

Form 990, Part VI, Section C, line 19

“The internal revenue service form 990 is available on the safeplace website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO BOX 2002, OLYMPIA, WA 98507

Signing Officer

Name
Matthew Solomon
Title
Executive Director
Phone
3607868754
Signed
2024-09-05

Organization Details

Principal Officer
Addie Gray
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
184

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER: Program service expenses 243,211. Management and general expenses 47,762. Fundraising expenses 62,675. Total expenses 353,648.”

Part IX, Line 11G

“In 2023, safeplace used additional professional contract service providers for financial and personnel support.”

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for the years before December 31, 2020. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2023 there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses in functional expenses for financials 12,637.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses in functional expenses for financials 12,637.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/ActivityOrMissionDesc0WE STRIVE TO PUT AN END TO SEXUAL AND DOMESTIC VIOLENCE AND ADVOCATE FOR PERSONAL AND SOCIETAL CHANGE THROUGH CRISIS INTERVENTION AND EDUCATION.
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IRS990/Desc0PROVIDED CRISIS INTERVENTION AND ADVOCACY SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE SURVIVORS. EMERGENCY SHELTER: IN 2023, OUR CONFIDENTIAL SHELTER SUPPORTED 336 SURVIVORS. OUR SHELTER'S 24-HOUR HELPLINE STAFF ALSO ANSWERED 4,978 CALLS FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.HOUSING PROGRAM: IN 2023, OUR HOUSING PROGRAM SERVED 606 NEW HOUSEHOLDS AND 494 INDIVIDUALS. WE EXITED 36 HOUSEHOLDS INTO PERMANENT HOUSING AND SUCCESSFULLY RELOCATED 41 HOUSEHOLDS.COMMUNITY SERVICES: IN 2023, OUR COMMUNITY SERVICES (CS) PROGRAM SERVED 527 DROP-IN CLIENTS. WE ALSO SERVED, ON AVERAGE, FIVE CLIENTS PER MONTH IN OUR DOMESTIC VIOLENCE SUPPORT GROUP. CS ADVOCATES ACCOMPANIED 354 CLIENTS TO COURT, AND HELPED TO PROCURE 330 PROTECTIVE ORDERS FOR SURVIVORS.SEXUAL ASSAULT/PREVENTION: IN 2023, OUR YOUTH AND PREVENTION TEAM HAD 58 HIGH SCHOOL STUDENTS ATTEND OUR SPEAK MEETINGS, WHERE STUDENTS LEARNED TO ADVOCATE FOR THEIR FELLOW YOUTH AND LEARNED ABOUT TOPICS SUCH AS CONSENT, HEALTHY BOUNDARIES, AND LEADERSHIP. OUR ELEMENTARY, MIDDLE, AND HIGH SCHOOL RELATIONSHIP SQUAD PROGRAMS SERVED 178 STUDENTS, 244 STUDENTS, AND 108 STUDENTS RESPECTIVELY. OUR SEXUAL ASSAULT PROGRAM RESPONDED TO 116 SEXUAL ASSAULT EMERGENCIES THROUGHOUT THE YEAR. SAFEPLACE ADVOCATES MET SURVIVORS AT THE HOSPITAL TO PROVIDE ADVOCACY AND SUPPORT.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05744
IRS990/InformationTechnologyGrp/ProgramServicesAmt029250
IRS990/InformationTechnologyGrp/TotalAmt043113
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt02469
IRS990/InsuranceGrp/ProgramServicesAmt030286
IRS990/InsuranceGrp/TotalAmt033196
IRS990/InterestGrp/FundraisingAmt01287
IRS990/InterestGrp/ManagementAndGeneralAmt02120
IRS990/InterestGrp/ProgramServicesAmt015470
IRS990/InterestGrp/TotalAmt018877
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734212
IRS990/LandBldgEquipCostOrOtherBssAmt04236186
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRIVE TO PUT AN END TO SEXUAL AND DOMESTIC VIOLENCE AND ADVOCATE FOR PERSONAL SOCIETAL CHANGE THROUGH CRISIS INTERVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365368
IRS990/NetAssetsOrFundBalancesBOYAmt03011468
IRS990/NetAssetsOrFundBalancesEOYAmt02776367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02572624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02348670
IRS990/NoncashContributionsAmt041836
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03654
IRS990/OccupancyGrp/ManagementAndGeneralAmt08730
IRS990/OccupancyGrp/ProgramServicesAmt0119653
IRS990/OccupancyGrp/TotalAmt0132037
IRS990/OfficeExpensesGrp/FundraisingAmt014650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OfficeExpensesGrp/ProgramServicesAmt054655
IRS990/OfficeExpensesGrp/TotalAmt075275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220219
IRS990/OtherAssetsTotalGrp/EOYAmt0218184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159045
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1DUES, BOOKS & PUBLICATI
IRS990/OtherExpensesGrp/Desc2MISC - FOOD
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt14072
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt041836
IRS990/OtherExpensesGrp/ProgramServicesAmt15865
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/TotalAmt041886
IRS990/OtherExpensesGrp/TotalAmt112103
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherLiabilitiesGrp/BOYAmt0196639
IRS990/OtherLiabilitiesGrp/EOYAmt0267782
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01082
IRS990/OtherRevenueTotalAmt01082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134886
IRS990/PayrollTaxesGrp/TotalAmt0157208
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05020
IRS990/PensionPlanContributionsGrp/TotalAmt04899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADDIE GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261659
IRS990/PYInvestmentIncomeAmt0-12150
IRS990/PYOtherExpensesAmt0991736
IRS990/PYOtherRevenueAmt0748897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61564
IRS990/PYSalariesCompEmpBnftPaidAmt01744374
IRS990/PYTotalExpensesAmt02997769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02936205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-235897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT PPP LOAN - 2020 Amount: $ 125,000. MISCELLANEOUS - 2023 Amount: $ 1,082.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03648730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01961869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011496636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-12150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt011479390
IRS990ScheduleA/SubstantialContributorsTotAmt017246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03648730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02199458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01961869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011496636
IRS990ScheduleA/TotalSupportAmt011637723
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834988
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0291
IRS990ScheduleD/EquipmentGrp/BookValueAmt030525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140191
IRS990ScheduleD/ExpensesNotReportedAmt012928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03904251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0474012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01691277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01095718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02786995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD AS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt012637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOANS - CITY OF OLYMPIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATION LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt012637
IRS990ScheduleD/RevenueNotReportedAmt013723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03668354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for the years before December 31, 2020. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2023 there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES IN FUNCTIONAL EXPENSES FOR FINANCIALS 12,637.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES IN FUNCTIONAL EXPENSES FOR FINANCIALS 12,637.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02734212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218184
IRS990ScheduleD/TotalExpensesPerForm990Amt03904251
IRS990ScheduleD/TotalLiabilityAmt0267782
IRS990ScheduleD/TotalRevenuePerForm990Amt03668354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03682077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03917179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016075

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,013
Liabilities
$862,646
Net assets
$2,776,367
Revenue
$3,668,354
Expenses
$3,904,251
Net income
-$235,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$1.82$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25