Civic Intelligence

Rainier Foothills Wellness Foundation

EIN 91-1192604 • 501(c)3 • Enumclaw, WA

Profile

To support community healthcare services on the plateau and other healthcare needs within the community

1304 Griffin AveEnumclaw, WA 98022

www.enumclawrhf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,184

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,081,556

Up $294,822 (+37%) from 2023

Liabilities

Up

$9,611

Up $9,314 (+3136%) from 2023

Net Assets

Up

$1,071,945

Up $285,508 (+36%) from 2023

Revenue

Up

$962,286

Up $317,695 (+49%) from 2023

Expenses

Up

$676,778

Up $148,208 (+28%) from 2023

Net Income

Up

$285,508

Up $169,487 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $0Net Assets 2010: $406,9212010Assets 2011: $370,746Liabilities 2011: $0Net Assets 2011: $370,7462011Assets 2012: $347,615Liabilities 2012: $0Net Assets 2012: $347,6152012Assets 2013: $283,298Liabilities 2013: $0Net Assets 2013: $283,2982013Assets 2014: $225,923Liabilities 2014: $0Net Assets 2014: $225,9232014Assets 2015: $259,015Liabilities 2015: $0Net Assets 2015: $259,0152015Assets 2016: $230,310Liabilities 2016: $0Net Assets 2016: $230,3102016Assets 2017: $341,320Liabilities 2017: $0Net Assets 2017: $341,3202017Assets 2018: $385,133Liabilities 2018: $0Net Assets 2018: $385,1332018Assets 2019: $313,118Liabilities 2019: $02019Assets 2020: $388,184Liabilities 2020: $3,140Net Assets 2020: $385,0442020Assets 2021: $549,524Liabilities 2021: $57,439Net Assets 2021: $492,0852021Assets 2022: $676,781Liabilities 2022: $6,365Net Assets 2022: $670,4162022Assets 2023: $786,734Liabilities 2023: $297Net Assets 2023: $786,4372023Assets 2024: $1,081,556Liabilities 2024: $9,611Net Assets 2024: $1,071,9452024

Highlighted filing

2024

Assets$1,081,556
Liabilities$9,611
Net Assets$1,071,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $137,104Expenses 2010: $452,812Net Income 2010: -$315,7082010Revenue 2011: $160,486Expenses 2011: $196,661Net Income 2011: -$36,1752011Expenses 2012: $224,0322012Revenue 2013: $205,273Expenses 2013: $269,590Net Income 2013: -$64,3172013Revenue 2014: $310,520Expenses 2014: $367,895Net Income 2014: -$57,3752014Revenue 2015: $469,231Expenses 2015: $436,139Net Income 2015: $33,0922015Revenue 2016: $422,764Expenses 2016: $451,469Net Income 2016: -$28,7052016Revenue 2017: $531,983Expenses 2017: $420,973Net Income 2017: $111,0102017Revenue 2018: $436,045Expenses 2018: $392,232Net Income 2018: $43,8132018Revenue 2019: $167,150Expenses 2019: $239,165Net Income 2019: -$72,0152019Revenue 2020: $373,962Expenses 2020: $303,887Net Income 2020: $70,0752020Revenue 2021: $470,348Expenses 2021: $363,307Net Income 2021: $107,0412021Revenue 2022: $659,072Expenses 2022: $549,626Net Income 2022: $109,4462022Revenue 2023: $644,591Expenses 2023: $528,570Net Income 2023: $116,0212023Revenue 2024: $962,286Expenses 2024: $676,778Net Income 2024: $285,5082024

Highlighted filing

2024

Revenue$962,286
Expenses$676,778
Net Income$285,508

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.96$0.68$0.29
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.64$0.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.47$0.36$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.30$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.53$0.42$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.14$0.45$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,049,142
Mission and Program Overview

Mission

To support community healthcare services on the plateau and other healthcare needs within the community

To mobilize the community to address hunger, access to healthcare, mental health and student supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,212$533,241▲ $528,029
Savings and Temporary Cash Investments$538,593$368,274▼ $170,319
Cash and Non-Interest-Bearing Accounts$242,429$180,041▼ $62,388
Prepaid Expenses and Deferred Charges$500--
Total Assets$786,734$1,081,556▲ $294,822
Liabilities
Accounts Payable and Accrued Expenses$297$9,611▲ $9,314
Total Liabilities$297$9,611▲ $9,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,437$1,071,945▲ $285,508
Total Net Assets Fund Balance$786,437$1,071,945▲ $285,508
Total Liabilities and Net Assets / Fund Balance$786,734$1,081,556▲ $294,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,775$15,165$454,940
Equipment$93,466$66,585$160,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara StrattonExecutive DiFT$82,184$82,184
Nicole BartonAdmin CoordiPT$31,108$31,108

Board Members and Trustees

NameTitle
Susanne LewisPresident
Alan GamblinBoard Member
Angelo Del VecchioBoard Member
Elaine ParksBoard Member
Pat KollenBoard Member
Rebecca OlnessBoard Member
Larry KauffmanPast Preside
Tammi VoorheesSecretary
Wendy WalkerTreasurer
Susan JouflasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Eidens Therapy GroupMental Health22443 SE 240TH ST, Maple Valley, WA 98036$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$960,381
Program Service Revenue
$34,610
Investment Income
$13,051
Other Revenue
$-45,756
All Other Contributions
$583,280
Change in Net Assets
$285,508

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 Table34$19,381Selling Price
Clothing and Household Goods-$16,330Cost
Food Inventory40$9,971Cost
Collectibles2$1,175Selling Price
Other Non Cash Contri Table3$500Cost
Total Noncash Contributions79$47,357-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,076
Salaries, Compensation, and Employee Benefits$266,702
Total Fundraising Expense$57,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,092$5,751-$186,843
Other Salaries and Wages$78,352$43,232$20,241$141,825
Current Officers, Directors, Trustees, and Key Employees$42,155$34,006$23,269$99,430
Occupancy$10,811$13,786$5,100$29,697
Payroll Taxes$12,077$9,076$3,871$25,024
Depreciation Depletion$20,383--$20,383
Insurance$13,234$5,279$253$18,766
Office Expenses$2,016$2,978$1,951$6,945
Travel$5,211$1,109-$6,320
Information Technology-$6,083$60$6,143
Fees for Services Accounting$1,647-$2,299$3,946
Advertising$1,042$1,287-$2,329
Other Expenses$1,775$4,642$294$1,775
Other Employee Benefits-$423-$423
All Other Expenses$235--$235
Total Functional Expenses$490,285$129,155$57,338$676,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,856
Fundraising Gross Income$39,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fantasy$310,676$39,575$27,265$12,310
Total Events$310,676$39,575$86,856$-47,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is sent as a draft to the executive director who then shares it with the treasurer. Once the treasurer has reviewed it, the draft is shared with the board for final review and approval.

Form 990, Page 6, Part VI, Line 12C

Members of the board, administrators and employees must consider and disclose any transaction or interaction that may potentially carry a conflict of interest. This includes, but is not limited to, any financial transactions of 500 or more per year. All decisions, votes and transactions must be made for the public good. Voting members are required to abstain from voting on any and all issues related to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The organization utilized the annual king county non-profit salary survey findings published by 501 commons in establishing the compensation level of the executive director.

Form 990, Page 6, Part VI, Line 19

The organization provides the documents upon request for examination.

Filing and Contact Details

Filer

Filer Name
Rainier Foothills Wellness
EIN
91-1192604
Phone
3608023206
Address
1304 GRIFFIN AVE, ENUMCLAW, WA 98022

Signing Officer

Name
Sara Stratton
Title
Executive Director
Phone
3608023206
Signed
2024-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Parks
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
626

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Full bellies: 520 volunteers to prepare, serve and clean up free community meals senior hot meals: 50 volunteers weekly to prepare and deliver meals to homebound seniors backpack program: 24 volunteers to shop, pack and distribute meals to local children care van: 6 volunteers to transport older adults to wellness appointments fundraising events: 26 volunteers to assist with organization, set up & facilitation of fundraising events

Form 990, Part IX, Line 11G

Construction/misc services 8,575 5,751 0 professional therapist 171,160 0 0 misc services 1,357 0 0 total 181,092 5,751 0

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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