Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2021 • EIN 91-1324228

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.WILLAPABH.ORG

View Organization Page

2204 Pacific Ave NLong Beach, WA 98631

(360) 647-3787

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$250,117

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$3,185,195

Flat from 2021

Net Assets

Flat

$1,658,379

Flat from 2021

Liabilities

Flat

$1,526,816

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Flat

$8,054,464

Flat from 2021

Expenses

Flat

$8,608,299

Flat from 2021

Net Income

Flat

-$553,835

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,477,055Liabilities 2011: $892,659Net Assets 2011: $1,584,3962011Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2013: $2,669,599Liabilities 2013: $935,549Net Assets 2013: $1,734,0502013Assets 2014: $2,705,967Liabilities 2014: $1,025,814Net Assets 2014: $1,680,1532014Assets 2015: $2,689,037Liabilities 2015: $960,838Net Assets 2015: $1,728,1992015Assets 2016: $2,853,416Liabilities 2016: $928,929Net Assets 2016: $1,924,4872016Assets 2017: $3,100,559Liabilities 2017: $962,846Net Assets 2017: $2,137,7132017Assets 2018: $3,303,382Liabilities 2018: $1,130,513Net Assets 2018: $2,172,8692018Assets 2019: $3,477,254Liabilities 2019: $1,410,139Net Assets 2019: $2,067,1152019Assets 2020: $3,878,968Liabilities 2020: $1,666,754Net Assets 2020: $2,212,2142020Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2022: $2,771,580Liabilities 2022: $1,617,353Net Assets 2022: $1,154,2272022Assets 2023: $3,098,327Liabilities 2023: $1,682,289Net Assets 2023: $1,416,0382023Assets 2024: $3,297,716Liabilities 2024: $1,990,182Net Assets 2024: $1,307,5342024

Highlighted filing

2021

Assets$3,185,195
Liabilities$1,526,816
Net Assets$1,658,379
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Revenue 2012: $2,457,564Expenses 2012: $2,370,400Net Income 2012: $87,1642012Expenses 2013: $2,344,1922013Revenue 2014: $2,483,365Expenses 2014: $2,537,262Net Income 2014: -$53,8972014Revenue 2015: $2,839,880Expenses 2015: $2,791,834Net Income 2015: $48,0462015Revenue 2016: $3,102,416Expenses 2016: $2,906,128Net Income 2016: $196,2882016Revenue 2017: $3,341,284Expenses 2017: $3,128,058Net Income 2017: $213,2262017Revenue 2018: $4,564,597Expenses 2018: $4,529,441Net Income 2018: $35,1562018Revenue 2019: $5,479,422Expenses 2019: $5,585,176Net Income 2019: -$105,7542019Revenue 2020: $8,006,774Expenses 2020: $7,861,675Net Income 2020: $145,0992020Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2022: $6,914,094Expenses 2022: $7,418,246Net Income 2022: -$504,1522022Revenue 2023: $7,763,105Expenses 2023: $7,501,294Net Income 2023: $261,8112023Revenue 2024: $7,815,715Expenses 2024: $7,924,219Net Income 2024: -$108,5042024

Highlighted filing

2021

Revenue$8,054,464
Expenses$8,608,299
Net Income-$553,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$8,075,578
Mission and Program Overview

Mission

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,323$1,802,353▲ $66,030
Pledges and Grants Receivable$806,251$730,038▼ $76,213
Cash and Non-Interest-Bearing Accounts$1,308,656$541,959▼ $766,697
Prepaid Expenses and Deferred Charges$27,738$110,845▲ $83,107
Total Assets$3,878,968$3,185,195▼ $693,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,846$612,261▼ $160,585
Accounts Payable and Accrued Expenses$555,653$461,568▼ $94,085
Deferred Revenue$338,255$452,987▲ $114,732
Total Liabilities$1,666,754$1,526,816▼ $139,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,456$1,599,947▼ $566,509
Net Assets With Donor Restrictions$45,758$58,432▲ $12,674
Total Net Assets Fund Balance$2,212,214$1,658,379▼ $553,835
Total Liabilities and Net Assets / Fund Balance$3,878,968$3,185,195▼ $693,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,213$992,884$2,481,097
Equipment$111,506$295,564$407,070
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MarquisPrior Executive DirectorFT$230,011$20,106$250,117
Jeffrey a MagruderCFO/cssoFT$82,479$5,309$87,788
Salina MechamExecutive DirectorFT$77,465$5,309$82,774

Board Members and Trustees

NameTitle
Nikki FortunaChairperson
Jeff HarrellVice Chairperson
Nancy McallisterSecretary
Wayne LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,750
Program Service Revenue
$6,294,948
Investment Income
$-20,733
Other Revenue
$51,499
All Other Contributions
$456,550
Change in Net Assets
$-553,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,054,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,054,464
Total Revenue per Form 990
$8,054,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,237
Other Expenses$1,736,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,048,313$37,089-$5,085,402
Other Employee Benefits$899,689$3,317-$903,006
Payroll Taxes$505,021$7,074-$512,095
Information Technology$364,645$2,679-$367,324
Fees for Services Other$332,764$1,976-$334,740
Current Officers, Directors, Trustees, and Key Employees$328,689$2,345-$331,034
Occupancy$244,811$1,800-$246,611
Depreciation Depletion$134,055--$134,055
Office Expenses$109,347$5,699-$115,046
Travel$104,617--$104,617
Insurance$54,734$38,827-$93,561
Pension Plan Contributions$40,403$297-$40,700
Other Expenses$38,816--$38,816
Interest$27,930--$27,930
Fees for Services Legal$14,557--$14,557
Fees for Services Accounting-$9,027-$9,027
Advertising$2,017--$2,017
Total Functional Expenses$8,498,169$110,130$0$8,608,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,608,299
Total Expenses per Audited Statements$8,608,299
Total Expenses per Form 990$8,608,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“Form 990 is prepared after the completion of the annual audit. It is reviewed by the audit committee and presented to the full board for approval prior to submission.”

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

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the executive director's compensation. The organization is a member of various state and national organizations that prepare salary surveys. In setting wage standards, salaries are based upon national and state averages for like positions.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 1023 and form 990 to the public upon a written or in person request to its office in long beach, washington.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office in long beach, washington.”

Filing and Contact Details

Filer

Filer Name
Willapa Counseling Center
EIN
91-1324228
Phone
3606473787
Address
2204 PACIFIC AVE N, LONG BEACH, WA 98631
Doing Business As
Willapa Behavioral Health

Signing Officer

Name
Jeffrey a Magruder
Title
CFO/csso
Phone
3606473787
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Magruder
Formed
1986
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for the year ending june 30, 2021.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt099535
IRS990/OtherExpensesGrp/ProgramServicesAmt186586
IRS990/OtherExpensesGrp/ProgramServicesAmt261640
IRS990/OtherExpensesGrp/ProgramServicesAmt338816
IRS990/OtherExpensesGrp/TotalAmt099535
IRS990/OtherExpensesGrp/TotalAmt186586
IRS990/OtherExpensesGrp/TotalAmt261640
IRS990/OtherExpensesGrp/TotalAmt338816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035586
IRS990/OtherRevenueTotalAmt035586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05048313
IRS990/OtherSalariesAndWagesGrp/TotalAmt05085402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505021
IRS990/PayrollTaxesGrp/TotalAmt0512095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040403
IRS990/PensionPlanContributionsGrp/TotalAmt040700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110845
IRS990/PrincipalOfficerNm0JEFFREY A MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEPENDENCY SE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05361372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05361372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270618
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY: PROVIDING OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01280589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862958
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL: PROVIDES COMMUNITY MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDES A HOUSING COMPLEX FOR LOW INCOME AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07371521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03376
IRS990/PYOtherExpensesAmt01699198
IRS990/PYOtherRevenueAmt026446
IRS990/PYProgramServiceRevenueAmt0605431
IRS990/PYRevenuesLessExpensesAmt0145099
IRS990/PYSalariesCompEmpBnftPaidAmt06162477
IRS990/PYTotalExpensesAmt07861675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08006774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015913
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05375844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07371521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04306189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021741903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07643822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt021741903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07371521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04306189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03199754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021741903
IRS990ScheduleA/TotalSupportAmt021823833
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/BookValueAmt01488213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08608299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08054464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802353
IRS990ScheduleD/TotalExpensesPerForm990Amt08608299
IRS990ScheduleD/TotalRevenuePerForm990Amt08054464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08054464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08608299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRIOR EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON CONSULTATION WITH NATIONAL SALARY SURVEYS FOR LIKE POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL AUDIT. IT IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION IS A MEMBER OF VARIOUS STATE AND NATIONAL ORGANIZATIONS THAT PREPARE SALARY SURVEYS. IN SETTING WAGE STANDARDS, SALARIES ARE BASED UPON NATIONAL AND STATE AVERAGES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,195
Liabilities
$1,526,816
Net assets
$1,658,379
Revenue
$8,054,464
Expenses
$8,608,299
Net income
-$553,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.99$1.31$7.82$7.92$0.11
2023Summary only. Only limited summary data is available for this year.$3.10$1.68$1.42$7.76$7.50$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.62$1.15$6.91$7.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2021Summary only. Only limited summary data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.67$2.21$8.01$7.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.41$2.07$5.48$5.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.17$4.56$4.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$3.34$3.13$0.21
2016Summary only. Only limited summary data is available for this year.$2.85$0.93$1.92$3.10$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.03$1.68$2.48$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.34
2012Summary only. Only limited summary data is available for this year.$2.61$0.94$1.67$2.46$2.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.89$1.58$2.37