Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2022 • EIN 91-1435394

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.NASEN.ORG
535 Dock Street Ste 113Tacoma, WA 98402-4629

(253) 272-4857

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$121,408

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$6,550,789

Flat from 2022

Net Assets

Flat

$4,148,138

Flat from 2022

Liabilities

Flat

$2,402,651

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Flat

$8,704,154

Flat from 2022

Expenses

Flat

$7,835,725

Flat from 2022

Net Income

Flat

$868,429

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $997,256Liabilities 2011: $825,944Net Assets 2011: $171,3122011Assets 2012: $1,163,062Liabilities 2012: $972,832Net Assets 2012: $190,2302012Assets 2013: $1,466,986Liabilities 2013: $1,322,128Net Assets 2013: $144,8582013Assets 2014: $1,843,323Liabilities 2014: $1,629,371Net Assets 2014: $213,9522014Assets 2015: $1,295,417Liabilities 2015: $1,059,917Net Assets 2015: $235,5002015Assets 2016: $2,505,493Liabilities 2016: $2,135,794Net Assets 2016: $369,6992016Assets 2017: $4,230,035Liabilities 2017: $2,946,595Net Assets 2017: $1,283,4402017Assets 2018: $4,245,671Liabilities 2018: $2,711,795Net Assets 2018: $1,533,8762018Assets 2019: $5,018,658Liabilities 2019: $3,389,032Net Assets 2019: $1,629,6262019Assets 2020: $5,781,756Liabilities 2020: $3,511,459Net Assets 2020: $2,270,2972020Assets 2021: $7,001,540Liabilities 2021: $3,183,732Net Assets 2021: $3,817,8082021Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023

Highlighted filing

2022

Assets$6,550,789
Liabilities$2,402,651
Net Assets$4,148,138
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $613,899Expenses 2011: $665,788Net Income 2011: -$51,8892011Expenses 2012: $606,5972012Expenses 2013: $576,0912013Revenue 2014: $570,537Expenses 2014: $501,443Net Income 2014: $69,0942014Revenue 2015: $758,489Expenses 2015: $736,941Net Income 2015: $21,5482015Revenue 2016: $1,635,472Expenses 2016: $1,501,273Net Income 2016: $134,1992016Revenue 2017: $4,906,598Expenses 2017: $3,992,857Net Income 2017: $913,7412017Revenue 2018: $5,159,694Expenses 2018: $4,909,258Net Income 2018: $250,4362018Revenue 2019: $4,086,620Expenses 2019: $3,990,870Net Income 2019: $95,7502019Revenue 2020: $5,317,865Expenses 2020: $4,677,194Net Income 2020: $640,6712020Revenue 2021: $7,207,936Expenses 2021: $5,660,425Net Income 2021: $1,547,5112021Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023

Highlighted filing

2022

Revenue$8,704,154
Expenses$7,835,725
Net Income$868,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$17,477,615
Mission and Program Overview

Mission

To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.

Organization history: tacoma needle exchange is the first legally sanctioned syringe exchange program (sep) in the united states. It was founded by dave purchase, a drug and alcohol counselor, in august 1988 in response to the hiv/aids epidemic. Tacoma needle exchange was incorporated as the point defiance aids projects (pdap), a not-for-profit 501 (c)(3) on december 5, 1988. In 1993, to meet the needs of a nascent us harm reduction movement, pdap expanded nationally and formed the north american syringe exchange network (nasen) to provide high-quality, low cost, harm reduction supplies to seps throughout the us. In august 2018, on the 30th anniversary of its founding, point defiance aids projects formally changed its name to dave purchase project (dpp) in honor of its founder. Tacoma needle exchange (tne) and the north american syringe exchange network (nasen) are both initiatives of dave purchase project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,468,224$2,242,797▲ $774,573
Accounts Receivable$3,180,706$1,332,076▼ $1,848,630
Pledges and Grants Receivable$1,059,195$1,171,233▲ $112,038
Savings and Temporary Cash Investments$1,041,920$1,053,142▲ $11,222
Prepaid Expenses and Deferred Charges$51,239$396,198▲ $344,959
Inventories for Sale or Use$56,045$287,771▲ $231,726
Land, Buildings, and Equipment, Net$81,819$67,572▼ $14,247
Other Notes and Loans Receivable, Net$62,392--
Total Assets$7,001,540$6,550,789▼ $450,751
Liabilities
Accounts Payable and Accrued Expenses$2,649,025$1,543,939▼ $1,105,086
Other Liabilities$457,399$658,700▲ $201,301
Deferred Revenue$77,308$200,012▲ $122,704
Total Liabilities$3,183,732$2,402,651▼ $781,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,719,222$4,051,819▲ $332,597
Net Assets With Donor Restrictions$98,586$96,319▼ $2,267
Total Net Assets Fund Balance$3,817,808$4,148,138▲ $330,330
Total Liabilities and Net Assets / Fund Balance$7,001,540$6,550,789▼ $450,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,910$81,161$109,071
Other Land Buildings$35,034$26,826$61,860
Leasehold Improvements$4,628$561$5,189
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LakoskyExecutive DiFT$112,775$8,633$121,408

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Dale ChristensenBoard Member
Doug TuftsBoard Member
Dr Jay Patel MdBoard Member
Kara KoehnBoard Member
Michael CarrollSecretary
Kendall HarmanTreasurer
Lori LinenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,251,126
Program Service Revenue
$0
Investment Income
$-243
Other Revenue
$2,453,271
All Other Contributions
$249,572
Change in Net Assets
$868,429

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 Amount
Drugs and Medical Supplies1$234,925
Total Noncash Contributions1$234,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,704,154
Total Revenue per Audited Statements
$8,704,154
Total Revenue per Form 990
$8,704,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,654,402
Salaries, Compensation, and Employee Benefits$1,181,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$5,892,704$37,581-$5,930,285
Other Salaries and Wages$817,141$169,302-$986,443
Fees for Services Accounting$288,734$20,834-$309,568
Payroll Taxes$86,372$17,458-$103,830
Other Employee Benefits$66,147$24,903-$91,050
Occupancy$50,311$18,325-$68,636
Insurance$18,575$25,337-$43,912
Depreciation Depletion$22,965--$22,965
Conferences and Meetings$14,761$6,874-$21,635
Travel$5,998$185-$6,183
Other Expenses$321,135$-321,135-$3,734
All Other Expenses$-367--$-367
Total Functional Expenses$7,835,725$0$0$7,835,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,835,725
Total Expenses per Audited Statements$7,835,725
Total Expenses per Form 990$7,835,725
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
Trust Funds Payable$650,321
Lease$8,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The form 990 is presented, for a detailed review, to the board prior to their discussion/vote for approval to be filed.”

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

“The executive director is evaluated annually by the board of directors, who then set compensation based on the evaluation. The process is documented in the minutes of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return are available upon request by calling the office.”

Filing and Contact Details

Filer

Filer Name
Dave Purchase Project
EIN
91-1435394
Phone
2532724857
Address
535 DOCK STREET STE 113, TACOMA, WA 98402-4629

Signing Officer

Name
Paul Lakosky
Title
Executive Director
Phone
2532724857
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cruz-uribe
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia Pich
Phone
3603397867
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018325
IRS990/OccupancyGrp/ProgramServicesAmt050311
IRS990/OccupancyGrp/TotalAmt068636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037581
IRS990/OfficeExpensesGrp/ProgramServicesAmt05892704
IRS990/OfficeExpensesGrp/TotalAmt05930285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091050
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EXCISE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-321135
IRS990/OtherExpensesGrp/ProgramServicesAmt0234925
IRS990/OtherExpensesGrp/ProgramServicesAmt112926
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/ProgramServicesAmt3321135
IRS990/OtherExpensesGrp/TotalAmt0234925
IRS990/OtherExpensesGrp/TotalAmt112926
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherLiabilitiesGrp/BOYAmt0457399
IRS990/OtherLiabilitiesGrp/EOYAmt0658700
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060809
IRS990/OtherRevenueTotalAmt060809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017458
IRS990/PayrollTaxesGrp/ProgramServicesAmt086372
IRS990/PayrollTaxesGrp/TotalAmt0103830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01059195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396198
IRS990/PrincipalOfficerNm0FEDERICO CRUZ-URIBE
IRS990/PriorPeriodAdjustmentsAmt0-538099
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06930971
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04565895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03536
IRS990/PYOtherExpensesAmt04645275
IRS990/PYOtherRevenueAmt02638505
IRS990/PYRevenuesLessExpensesAmt01547511
IRS990/PYSalariesCompEmpBnftPaidAmt01015150
IRS990/PYTotalExpensesAmt05660425
IRS990/PYTotalRevenueAmt07207936
IRS990/ReconcilationRevenueExpnssAmt0868429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,575,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 5 YEAR AMOUNT FOR OTHER REVENUE WHICH CONSISTS OF GROSS REVENUES FROM SALES OR MEDICAL SUPPLIES THAT ALIGN WITH THE MISSION OF DAVE PURCHASE PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06251126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04565895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04132267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03796226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04999613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023745127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011226293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016108024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05643658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033801543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41260
IRS990ScheduleA/PublicSupportPY170Pct00.49290
IRS990ScheduleA/PublicSupportTotal170Amt023745127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06251126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04565895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04132267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03796226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04999613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023745127
IRS990ScheduleA/TotalSupportAmt057552295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109071
IRS990ScheduleD/ExpensesSubtotalAmt07835725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE
IRS990ScheduleD/RevenueSubtotalAmt08704154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067572
IRS990ScheduleD/TotalExpensesPerForm990Amt07835725
IRS990ScheduleD/TotalLiabilityAmt0658700
IRS990ScheduleD/TotalRevenuePerForm990Amt08704154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08704154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07835725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0234925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED, FOR A DETAILED REVIEW, TO THE BOARD PRIOR TO THEIR DISCUSSION/VOTE FOR APPROVAL TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET COMPENSATION BASED ON THE EVALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07001540
IRS990/TotalAssetsEOYAmt06550789
IRS990/TotalAssetsGrp/BOYAmt07001540
IRS990/TotalAssetsGrp/EOYAmt06550789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06251126
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07835725
IRS990/TotalFunctionalExpensesGrp/TotalAmt07835725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183732
IRS990/TotalLiabilitiesEOYAmt02402651
IRS990/TotalLiabilitiesGrp/BOYAmt03183732
IRS990/TotalLiabilitiesGrp/EOYAmt02402651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03817808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04148138
IRS990/TotalOtherCompensationAmt08633
IRS990/TotalProgramServiceExpensesAmt07835725
IRS990/TotalReportableCompFromOrgAmt0112775
IRS990/TotalRevenueGrp/ExclusionAmt02453467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08704154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07001540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06550789
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt05998
IRS990/TravelGrp/TotalAmt06183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK ST
IRS990/USAddress/AddressLine2Txt0SUITE 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532724857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE PURCHASE PROJECT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,789
Liabilities
$2,402,651
Net assets
$4,148,138
Revenue
$8,704,154
Expenses
$7,835,725
Net income
$868,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2022Summary only. Only limited summary data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.51$2.27$5.32$4.68$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.39$1.63$4.09$3.99$0.10
2018Summary only. Only limited summary data is available for this year.$4.25$2.71$1.53$5.16$4.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.95$1.28$4.91$3.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.32$0.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.61$0.67$0.05