Form 990, Part VI, Section B, Line 11B
“Board members are provided a copy of the form 990 prior to filing. Any questions or comments are resolved prior to filing.”
990 • Fiscal year 2020 • EIN 91-1167743
Scores are not available for this record yet.
Assets
Flat$6,944,603
Flat from 2020
Net Assets
Flat$6,581,420
Flat from 2020
Liabilities
Flat$363,183
Flat from 2020
Revenue
Flat$2,635,560
Flat from 2020
Expenses
Flat$2,100,702
Flat from 2020
Net Income
Flat$534,858
Flat from 2020
To promote and facilitate information sharing, policy planning, cooperation and communication among all organizations involved in assisting immigrants, refugees, their sponsors, and other residents.
To provide assistance to refugees, immigrants, and other residents within the state of washington (primarily in snohomish, skagit, whatcom, island and san juan counties) to remove barriers to employment and acculturation and to work towards self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,059,583 | $3,692,841 | ▲ $633,258 |
| Savings and Temporary Cash Investments | $2,796,596 | $2,829,698 | ▲ $33,102 |
| Pledges and Grants Receivable | $430,256 | $421,924 | ▼ $8,332 |
| Land, Buildings, and Equipment, Net | $387 | $140 | ▼ $247 |
| Total Assets | $6,286,822 | $6,944,603 | ▲ $657,781 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $213,000 | - |
| Accounts Payable and Accrued Expenses | $240,260 | $150,183 | ▼ $90,077 |
| Total Liabilities | $240,260 | $363,183 | ▲ $122,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,046,562 | $6,581,420 | ▲ $534,858 |
| Total Net Assets Fund Balance | $6,046,562 | $6,581,420 | ▲ $534,858 |
| Total Liabilities and Net Assets / Fund Balance | $6,286,822 | $6,944,603 | ▲ $657,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140 | $20,851 | $20,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van Dinh-kuno | Executive Director | FT | $181,692 | $25,285 | $206,977 |
| Name | Title |
|---|---|
| Kathleen Gutierrez | Chair |
| Tung Nguyen | Vice Chair |
| Alicia P Lalas | Board Member |
| Hoi Tsen Chan Beattie | Board Member |
| Manu Morgan | Board Member |
| Matt Bench | Board Member |
| Ramonda Sosa | Board Member |
| Narad Dahal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,288,037 |
| Other Expenses | $812,665 |
| Total Fundraising Expense | $20,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,786 | $56,031 | - | $881,817 |
| Current Officers, Directors, Trustees, and Key Employees | $31,047 | $155,232 | $20,698 | $206,977 |
| Payroll Taxes | $77,387 | $5,251 | - | $82,638 |
| Other Employee Benefits | $66,748 | $4,529 | - | $71,277 |
| Pension Plan Contributions | $42,447 | $2,881 | - | $45,328 |
| Travel | $31,549 | $3,505 | - | $35,054 |
| Office Expenses | $21,741 | $5,096 | - | $26,837 |
| Fees for Services Accounting | $8,951 | $13,425 | - | $22,376 |
| Occupancy | $9,351 | $1,039 | - | $10,390 |
| Insurance | $5,657 | $1,327 | - | $6,984 |
| Conferences and Meetings | $4,033 | $946 | - | $4,979 |
| Information Technology | $1,224 | $286 | - | $1,510 |
| Other Expenses | $1,500 | - | - | $1,500 |
| All Other Expenses | $904 | $212 | - | $1,116 |
| Depreciation Depletion | $200 | $47 | - | $247 |
| Total Functional Expenses | $1,830,197 | $249,807 | $20,698 | $2,100,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided a copy of the form 990 prior to filing. Any questions or comments are resolved prior to filing.”
“Board members sign a conflict of interest statement which requires disclosures of any potential conflicts.”
“The executive director of the organization receives compensation. Board members receive no compensation. A committee of the board members obtains salary surveys of similar type and size organizations to determine the executive director salary range. The board of directors meets to discuss the executive director's performance and determines the amount of compensation.”
“Documents are available upon written request.”
“The agency follows the provision of uncertain tax positions as addresses in fasb accounting standards codification subtopic 740-10, income taxes. The agency believed 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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150183 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO REFUGEES, IMMIGRANTS, AND OTHER RESIDENTS WITHIN THE STATE OF WASHINGTON (PRIMARILY IN SNOHOMISH, SKAGIT, WHATCOM, ISLAND AND SAN JUAN COUNTIES) TO REMOVE BARRIERS TO EMPLOYMENT AND ACCULTURATION AND TO WORK TOWARDS SELF-SUFFICIENCY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1116 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VAN DINH-KUNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253889307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 TOWER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982011327 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31047 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4979 |
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| IRS990/CYOtherExpensesAmt | 0 | 812665 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 534858 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247 |
| IRS990/Desc | 0 | EMPLOYMENT & TRAINING SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH EMPLOYMENT, ENGLISH LANGUAGE TRAINING AND CULTURAL AND SOCIAL ADAPTATION SERVICES. |
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| IRS990/FormationYr | 0 | 1984 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1510 |
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| IRS990/MissionDesc | 0 | TO PROMOTE AND FACILITATE INFORMATION SHARING, POLICY PLANNING, COOPERATION AND COMMUNICATION AMONG ALL ORGANIZATIONS INVOLVED IN ASSISTING IMMIGRANTS, REFUGEES, THEIR SPONSORS, AND OTHER RESIDENTS. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
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| IRS990/PrincipalOfficerNm | 0 | VAN DINH-KUNO |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BILINGUAL AND ENGLISH AS A SECOND LANGUAGE(ESL) SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH TRANSLATION SERVICES, TRAINING IN ESL AND ASSISTANCE IN SEEKING HEALTH CARE, ETC. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3062931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8258686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3062931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3062931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3170805 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20991 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE AGENCY BELIEVED 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VAN DINH-KUNO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURES OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES COMPENSATION. BOARD MEMBERS RECEIVE NO COMPENSATION. A COMMITTEE OF THE BOARD MEMBERS OBTAINS SALARY SURVEYS OF SIMILAR TYPE AND SIZE ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR SALARY RANGE. THE BOARD OF DIRECTORS MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE AMOUNT OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6286822 |
| IRS990/TotalAssetsEOYAmt | 0 | 6944603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6286822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6944603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 651509 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1830197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2100702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6046562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6581420 |
| IRS990/TotalOtherCompensationAmt | 0 | 25285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1830197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1949258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1949258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2635560 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6286822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6944603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31549 |
| IRS990/TravelGrp/TotalAmt | 0 | 35054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 213000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 TOWER STREET |
| IRS990/USAddress/CityNm | 0 | EVERETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 982011327 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.