Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2024 • EIN 91-1324228

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2025

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,914

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,297,716

Up $199,389 (+6.4%) from 2023

Net Assets

Down

$1,307,534

Down $108,504 (-7.7%) from 2023

Liabilities

Up

$1,990,182

Up $307,893 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$7,815,715

Up $52,610 (+0.7%) from 2023

Expenses

Up

$7,924,219

Up $422,925 (+5.6%) from 2023

Net Income

Down

-$108,504

Down $370,315 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2024

Assets$3,297,716
Liabilities$1,990,182
Net Assets$1,307,534
Open 2024 Filing

Operations Trend

Revenue Growth35th 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 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

2024

Revenue$7,815,715
Expenses$7,924,219
Net Income-$108,504
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2025
Return Version
2023v6.0
Gross Receipts
$7,815,715
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$1,764,277$1,698,217▼ $66,060
Pledges and Grants Receivable$1,123,433$1,126,013▲ $2,580
Cash and Non-Interest-Bearing Accounts$176,830$274,676▲ $97,846
Prepaid Expenses and Deferred Charges$33,787$105,410▲ $71,623
Total Assets$3,276,072$3,297,716▲ $21,644
Other Assets Total$177,745$93,400▼ $84,345
Liabilities
Accounts Payable and Accrued Expenses$687,077$843,071▲ $155,994
Mortgage Notes Payable Secured by Investment Property$643,563$762,255▲ $118,692
Deferred Revenue$351,649$291,456▼ $60,193
Other Liabilities$177,745$93,400▼ $84,345
Total Liabilities$1,860,034$1,990,182▲ $130,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,530$1,254,620▼ $136,910
Net Assets With Donor Restrictions$24,508$52,914▲ $28,406
Total Net Assets Fund Balance$1,416,038$1,307,534▼ $108,504
Total Liabilities and Net Assets / Fund Balance$3,276,072$3,297,716▲ $21,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,885$1,237,212$2,563,097
Equipment$169,698$417,014$586,712
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salina MechamCEOFT$118,488$9,426$127,914
Jeffrey a MagruderCFO/cssoFT$92,786$9,426$102,212

Board Members and Trustees

NameTitle
Nikki FortunaChairperson
Jeffrey HarrellVice Chairperson
Mary GoelzBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxwell ItInformation TechnologyPO BOX 99603, Seattle, WA 98139$178,276
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,124
Program Service Revenue
$5,852,374
Investment Income
$7,470
Other Revenue
$28,747
All Other Contributions
$69,050
Change in Net Assets
$-108,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,815,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,815,715
Total Revenue per Form 990
$7,815,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,376,493
Other Expenses$1,547,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,717,108$35,645-$4,752,753
Other Employee Benefits$930,350$7,031-$937,381
Payroll Taxes$438,998$3,317-$442,315
Occupancy$395,984$2,992-$398,976
Information Technology$328,710$2,484-$331,194
Current Officers, Directors, Trustees, and Key Employees$228,400$1,726-$230,126
Insurance$172,838$1,306-$174,144
Depreciation Depletion$136,622--$136,622
Fees for Services Other$101,330--$101,330
Travel$80,988--$80,988
Office Expenses$25,740$195-$25,935
Interest$25,541$193-$25,734
Other Expenses$19,181$366-$19,181
Pension Plan Contributions$13,814$104-$13,918
Fees for Services Accounting-$13,695-$13,695
All Other Expenses$12,966--$12,966
Fees for Services Legal$5,340--$5,340
Total Functional Expenses$7,854,366$69,853$0$7,924,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,924,219
Total Expenses per Audited Statements$7,924,219
Total Expenses per Form 990$7,924,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$93,400
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
Salina Mecham
Title
CEO
Phone
3606473787
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salina Mecham
Formed
1986
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
106
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, 2024.”

Raw XML AppendixShowing 400 of 469 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/TotalAmt248759
IRS990/OtherExpensesGrp/TotalAmt319181
IRS990/OtherLiabilitiesGrp/BOYAmt0177745
IRS990/OtherLiabilitiesGrp/EOYAmt093400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04717108
IRS990/OtherSalariesAndWagesGrp/TotalAmt04752753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438998
IRS990/PayrollTaxesGrp/TotalAmt0442315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013814
IRS990/PensionPlanContributionsGrp/TotalAmt013918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105410
IRS990/PrincipalOfficerNm0SALINA MECHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHEMICAL DEPENDENCY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05688617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05688617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259463
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY: PROVIDING OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059463
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL: PROVIDES COMMUNITY MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDES A HOUSING COMPLEX FOR LOW INCOME AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02184504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011534
IRS990/PYOtherExpensesAmt01303055
IRS990/PYOtherRevenueAmt076698
IRS990/PYProgramServiceRevenueAmt05490369
IRS990/PYRevenuesLessExpensesAmt0261811
IRS990/PYSalariesCompEmpBnftPaidAmt06198239
IRS990/PYTotalExpensesAmt07501294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07763105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05688617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07371521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012296111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026140748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt012296111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07371521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012296111
IRS990ScheduleA/TotalSupportAmt012434518
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/BookValueAmt01325885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02563097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07924219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07815715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698217
IRS990ScheduleD/TotalExpensesPerForm990Amt07924219
IRS990ScheduleD/TotalLiabilityAmt093400
IRS990ScheduleD/TotalRevenuePerForm990Amt07815715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07815715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07924219
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03276072
IRS990/TotalAssetsEOYAmt03297716
IRS990/TotalAssetsGrp/BOYAmt03276072
IRS990/TotalAssetsGrp/EOYAmt03297716
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,297,716
Liabilities
$1,990,182
Net assets
$1,307,534
Revenue
$7,815,715
Expenses
$7,924,219
Net income
-$108,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
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