Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1383241
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,145,623
Up $48,205 (+4.4%) from 2016
Net Assets
Up$1,118,644
Up $40,766 (+3.8%) from 2016
Liabilities
Up$26,979
Up $7,439 (+38%) from 2016
Revenue
Up$4,991,000
Up $572,677 (+13%) from 2016
Expenses
Up$4,966,996
Up $720,829 (+17%) from 2016
Net Income
Down$24,004
Down $148,152 (-86%) from 2016
To provide services to physically and/or developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $459,155 | $463,734 | ▲ $4,579 |
| Cash and Non-Interest-Bearing Accounts | $317,792 | $279,500 | ▼ $38,292 |
| Investments in Publicly Traded Securities | $242,753 | $268,199 | ▲ $25,446 |
| Land, Buildings, and Equipment, Net | $35,117 | $62,983 | ▲ $27,866 |
| Accounts Receivable | $17,674 | $44,078 | ▲ $26,404 |
| Prepaid Expenses and Deferred Charges | $9,392 | $11,819 | ▲ $2,427 |
| Total Assets | $1,097,418 | $1,145,623 | ▲ $48,205 |
| Other Assets Total | $15,535 | $15,310 | ▼ $225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,540 | $26,979 | ▲ $7,439 |
| Total Liabilities | $19,540 | $26,979 | ▲ $7,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,037,878 | $1,102,512 | ▲ $64,634 |
| Temporarily Rstr Net Assets | $40,000 | $16,132 | ▼ $23,868 |
| Total Net Assets Fund Balance | $1,077,878 | $1,118,644 | ▲ $40,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,418 | $1,145,623 | ▲ $48,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,675 | $62,135 | $120,810 |
| Leasehold Improvements | $4,308 | $10,990 | $15,298 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenne Schario | Executive Di | FT | $63,969 | $63,969 |
| Name | Title |
|---|---|
| Daniel Coppin | Chairman & T |
| Erica Cohen-moore | Vice Chair |
| Jere Meyer | Member at La |
| Natalie Hgashiyama | Member at La |
| Rev Mary Klug | Member at La |
| Sigrid Laegreid | Member at La |
| Patrick Hicks | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,000 | $4,140,870 | Comparable Sales |
| Other Non Cash Contri Table | 149 | $36,009 | Donor Value |
| Total Noncash Contributions | 6,149 | $4,176,879 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,136,291 |
| Salaries, Compensation, and Employee Benefits | $533,278 |
| Other Expenses | $297,427 |
| Total Fundraising Expense | $57,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,344,881 | - | - | $3,344,881 |
| Grants to Domestic Orgs | $791,410 | - | - | $791,410 |
| Other Salaries and Wages | $322,639 | $58,858 | $11,937 | $393,434 |
| Occupancy | $103,339 | $13,768 | $8,949 | $126,056 |
| Office Expenses | $61,406 | $15,118 | $2,497 | $79,021 |
| Current Officers, Directors, Trustees, and Key Employees | $19,191 | $19,191 | $25,587 | $63,969 |
| Other Employee Benefits | $32,036 | $7,058 | $3,337 | $42,431 |
| Payroll Taxes | $25,696 | $6,679 | $1,069 | $33,444 |
| Fees for Services Other | $30,640 | $1,105 | $1,520 | $33,265 |
| Information Technology | $15,583 | $1,689 | $1,622 | $18,894 |
| Travel | $15,161 | - | - | $15,161 |
| Depreciation Depletion | $15,030 | - | - | $15,030 |
| Advertising | $5,438 | $882 | $1,029 | $7,349 |
| Fees for Service Investment Mgmnt Fees | - | $2,651 | - | $2,651 |
| Total Functional Expenses | $4,782,450 | $126,999 | $57,547 | $4,966,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,048,364 |
| Total Expenses per Form 990 | $4,966,996 |
| Expenses per Audited Statements | $4,964,345 |
| Expenses Not Reported on Form 990 | $84,019 |
| Expenses Not Reported on Financial Statements | $2,651 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Housing Development Consortium of | Seattle, WA | 3 | Support the Disabled | - |
| Humanity First USA | Baltimore, MD | 3 | Support the Disabled | - |
| Joni & Friends | Agoura Hills, CA | 3 | Support the Disabled | - |
| Medical Teams International | Tigard, OR | 3 | Support the Disabled | - |
| Salaam Cultural Center | Seattle, WA | 3 | Support the Disabled | - |
| World Access Project | Tucson, AZ | 3 | Support the Disabled | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,349 |
| Fundraising Gross Income | $61,383 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $295,202 | $59,665 | $16,196 | $43,469 |
| Luncheon | $20,814 | $1,718 | $1,352 | $366 |
| Total Events | $316,016 | $61,383 | $108,248 | $-46,865 |
“A draft form 990 is emailed to board members for review prior to filing.”
“Compensation for the executive director is established by the board of directors during the annual budgeting process upon a recommendation from the executive committee.”
“Governing documents are made avaialble upon request to the organization's office.”
“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2017 and 2016 that could result in unrelated business taxes to the organization or loss of its non-profit status.”
“Fundraising event expenses 68,466”
“Fundraising event expenses 68,466”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44078 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7349 |
| IRS990/AllOtherContributionsAmt | 0 | 4600418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELA PATERNINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258551006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12356 NORTHUP WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 254633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4892426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4136291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11335 |
| IRS990/CYOtherExpensesAmt | 0 | 297427 |
| IRS990/CYOtherRevenueAmt | 0 | -43322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533278 |
| IRS990/CYTotalExpensesAmt | 0 | 4966996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4991000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15030 |
| IRS990/Desc | 0 | SERVICES TO PEOLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4782450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2651 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA COHEN-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL COPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE HGASHIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MARY KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIGRID LAEGREID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENNE SCHARIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 254633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7942 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37375 |
| IRS990/GrantAmt | 0 | 4136291 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3344881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3344881 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 791410 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 791410 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7942 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25685 |
| IRS990/GrossReceiptsAmt | 0 | 5126421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1622 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 459155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 463734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242753 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268199 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136108 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1077878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47966 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16762 |
| IRS990/NoncashContributionsAmt | 0 | 4176879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15310 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4644 |
| IRS990/OtherRevenueTotalAmt | 0 | 4644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393434 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11819 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL COPPIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARDIANSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4285354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3567695 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9921 |
| IRS990/PYOtherExpensesAmt | 0 | 243180 |
| IRS990/PYOtherRevenueAmt | 0 | -33523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435292 |
| IRS990/PYTotalExpensesAmt | 0 | 4246167 |
| IRS990/PYTotalRevenueAmt | 0 | 4418323 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4892426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4285354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1906636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17268768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21024 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 803887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17268768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4892426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4285354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2465239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1906636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17268768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17289792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15553 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120810 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84019 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4964345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2651 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15298 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16762 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68466 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100781 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4988349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 68,466 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 68,466 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4966996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4991000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5089130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5048364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 254633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 235537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 295202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 316016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 53224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5172 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MOBILITY EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3344881 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MOBILITY EQPT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2985 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 251060 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 363845 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 93275 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 33100 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 28095 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 15485 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | MOBILITY EQPT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT THE DISABLED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JONI & FRIENDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MEDICAL TEAMS INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SALAAM CULTURAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOUSING DEVELOPMENT CONSORTIUM OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WORLD ACCESS PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HUMANITY FIRST USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | SEATLE-KING COUNTY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.