Civic Intelligence

Together

990 • Fiscal year 2024 • EIN 91-1465778

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 13, 2025

Organization Profilewww.thurstontogether.org

View Organization Page

1520 Irving Street SW ATumwater, WA 98512

(360) 493-2230

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,936

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,029,755

Up $149,647 (+8.0%) from 2023

Net Assets

Up

$1,127,518

Up $158,302 (+16%) from 2023

Liabilities

Down

$902,237

Down $8,655 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$2,978,761

Up $236,203 (+8.6%) from 2023

Expenses

Up

$2,831,168

Up $140,082 (+5.2%) from 2023

Net Income

Up

$147,593

Up $96,121 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $401,719Liabilities 2011: $47,676Net Assets 2011: $354,0432011Assets 2012: $353,454Liabilities 2012: $47,256Net Assets 2012: $306,1982012Assets 2013: $424,009Liabilities 2013: $52,290Net Assets 2013: $371,7192013Assets 2014: $455,231Liabilities 2014: $59,209Net Assets 2014: $396,0222014Assets 2015: $497,171Liabilities 2015: $84,653Net Assets 2015: $412,5182015Assets 2016: $516,564Liabilities 2016: $104,524Net Assets 2016: $412,0402016Assets 2017: $444,702Liabilities 2017: $113,785Net Assets 2017: $330,9172017Assets 2018: $508,814Liabilities 2018: $139,440Net Assets 2018: $369,3742018Assets 2019: $563,721Liabilities 2019: $127,911Net Assets 2019: $435,8102019Assets 2020: $841,973Liabilities 2020: $384,021Net Assets 2020: $457,9522020Assets 2021: $983,960Liabilities 2021: $223,265Net Assets 2021: $760,6952021Assets 2022: $1,177,367Liabilities 2022: $263,470Net Assets 2022: $913,8972022Assets 2023: $1,880,108Liabilities 2023: $910,892Net Assets 2023: $969,2162023Assets 2024: $2,029,755Liabilities 2024: $902,237Net Assets 2024: $1,127,5182024Assets 2025: $2,015,035Liabilities 2025: $757,717Net Assets 2025: $1,257,3182025

Highlighted filing

2024

Assets$2,029,755
Liabilities$902,237
Net Assets$1,127,518
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,5232011Expenses 2012: $671,1822012Expenses 2013: $636,5552013Revenue 2014: $747,570Expenses 2014: $730,896Net Income 2014: $16,6742014Revenue 2015: $1,303,975Expenses 2015: $1,288,989Net Income 2015: $14,9862015Revenue 2016: $1,437,708Expenses 2016: $1,434,455Net Income 2016: $3,2532016Revenue 2017: $1,537,598Expenses 2017: $1,604,317Net Income 2017: -$66,7192017Revenue 2018: $1,680,687Expenses 2018: $1,644,874Net Income 2018: $35,8132018Revenue 2019: $1,905,503Expenses 2019: $1,827,597Net Income 2019: $77,9062019Revenue 2020: $1,763,997Expenses 2020: $1,745,783Net Income 2020: $18,2142020Revenue 2021: $2,015,046Expenses 2021: $1,724,045Net Income 2021: $291,0012021Revenue 2022: $2,741,445Expenses 2022: $2,576,157Net Income 2022: $165,2882022Revenue 2023: $2,742,558Expenses 2023: $2,691,086Net Income 2023: $51,4722023Revenue 2024: $2,978,761Expenses 2024: $2,831,168Net Income 2024: $147,5932024Revenue 2025: $3,142,765Expenses 2025: $3,018,797Net Income 2025: $123,9682025

Highlighted filing

2024

Revenue$2,978,761
Expenses$2,831,168
Net Income$147,593
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,978,761
Mission and Program Overview

Mission

TOGETHER! is on a mission to advance the health and well-being of all young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,782$968,681▲ $233,899
Accounts Receivable$284,681$266,500▼ $18,181
Prepaid Expenses and Deferred Charges$31,823$22,300▼ $9,523
Cash and Non-Interest-Bearing Accounts$42,213$18,671▼ $23,542
Land, Buildings, and Equipment, Net$1,399$0▼ $1,399
Total Assets$1,880,108$2,029,755▲ $149,647
Other Assets Total$785,210$753,603▼ $31,607
Liabilities
Other Liabilities$708,392$666,076▼ $42,316
Accounts Payable and Accrued Expenses$202,500$236,161▲ $33,661
Total Liabilities$910,892$902,237▼ $8,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,768$1,030,897▲ $127,129
Net Assets With Donor Restrictions$65,448$96,621▲ $31,173
Total Net Assets Fund Balance$969,216$1,127,518▲ $158,302
Total Liabilities and Net Assets / Fund Balance$1,880,108$2,029,755▲ $149,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,500$10,500
Other Assets Org$577,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$76,818-▲ $10,709-$87,527
2022$72,971-▲ $3,847-$76,818
2021$84,539-▼ $11,568-$72,971
2020$72,126-▲ $12,413-$84,539
2019$67,232-▲ $4,894-$72,126
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan SullivanPrior Interim Executive DirectorFT$89,579$11,357$100,936
Kate CissnaFinance DirectorFT$77,533$10,800$88,333
Carolina Flores MaldonadoCo-Executive DirectorFT$70,229$10,500$80,729
Sierra AbramsCo-Executive DirectorFT$65,389$10,431$75,820

Board Members and Trustees

NameTitle
Melvin FieldsPresident
Chad SwaneyVice President
Charli TerminelliBod
Erika FrazierBod
Jack GeorgeBod
Judith Barba PerezBod
Kelly Von HoltzBod
Melissa BeardBod
Quentesa GarrawayBod
Sarah LloydTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,882
Program Service Revenue
$0
Investment Income
$19,973
Other Revenue
$61,906
All Other Contributions
$944,229
Change in Net Assets
$147,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$63,140Fair Market Value (FMV)
Total Noncash Contributions157$63,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,670
Total Revenue per Audited Statements
$3,229,431
Total Revenue per Form 990
$2,978,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,337
Other Expenses$605,572
Grants and Similar Amounts Paid$204,259
Total Fundraising Expense$134,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,361$111,844$24,311$1,350,516
Current Officers, Directors, Trustees, and Key Employees$156,109$182,489$58,369$396,967
Grants to Domestic Individuals$204,259--$204,259
Payroll Taxes$122,278$32,386$8,764$163,428
Fees for Services Other$88,703$9,621$172$98,496
Other Employee Benefits$75,652$8,899$2,587$87,138
Other Expenses$31,565$6,729$8,265$46,559
Conferences and Meetings$27,597$17,099$828$45,524
Office Expenses$29,594$4,561$2,390$36,545
All Other Expenses$4,885$716$20,402$26,003
Pension Plan Contributions$22,449$831$8$23,288
Insurance$9,444$2,581$148$12,173
Occupancy$9,182$2,095$888$12,165
Travel$9,189$565$12$9,766
Fees for Services Accounting-$9,495-$9,495
Advertising$4,332$372$3,150$7,854
Fees for Services Legal-$3,500-$3,500
Interest-$2,612-$2,612
Depreciation Depletion-$1,399-$1,399
Total Functional Expenses$2,280,820$415,398$134,950$2,831,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,071,129
Expenses per Audited Statements$2,831,168
Total Expenses per Form 990$2,831,168
Expenses Not Reported on Form 990$239,961
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$577,784
Reserve, Unemployment Self Insurance Trust$88,292
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
No
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, Part VI, Section B, line 11B

“Reviewed at regularly scheduled Board of Directors' meeting.”

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

“By requiring members to recuse themselves from any votes on business with organizations which constitute a conflict of interest. This is monitored by staff and noted in meeting minutes.”

Form 990, Part VI, Section C, line 18

“The policy is that upon written request any documents requested will be provided to the general public upon request.”

Form 990, Part VI, Section C, line 19

“The policy is that upon written request any documents requested will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Together
EIN
91-1465778
Phone
3604932230
Address
1520 Irving Street SW A, Tumwater, WA 98512

Signing Officer

Name
Sierra Abrams
Title
Co-Executive Director
Phone
3604932230
Signed
2025-04-13

Organization Details

Principal Officer
Sierra Abrams
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
61

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“Youth Endowment”

Part X, Line 2:

“TOGETHER! files income tax returns in the U.S. federal jurisdiction. TOGETHER! is no longer subject to U.S. federal income tax examinations by tax authorities for the years before August 31, 2021. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). TOGETHER! adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2013. As of August 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 599 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/Desc0Club House Elementary & Middle School:TOGETHER!'s Club House before, after school & summer program serves over 200 students (& their families)/year at 2 Title I elementary schools & 2 middle schools in North Thurston school district. In Club House, students engage in tutoring and homework help, develop social, emotional, and cultural awareness, skill, identity, and wellbeing as well as cognitive and academic development in a safe, supportive environment with skilled and trusted mentors and role models. Centered around youth voice and choice to advance equity, this program improves attendance, academic performance, mental health, & more.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Swaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Melvin Fields
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Beard
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Von Holtz
IRS990/Form990PartVIISectionAGrp/PersonNm10Sierra Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm11Meghan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Cissna
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Secretary
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IRS990/MissionDesc0TOGETHER! is on a mission to advance the health and well-being of all young people.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Schools Tumwater, & North Thurston Public Schools districts:In partnership with Tumwater School District and North Thurston Public Schools, TOGETHER! continued implementing the evidenced based Community Schools model to close the opportunity gap for students experiencing poverty, discrimination based on race, sexual orientation, gender identity and expression, or other significant barriers. Community Schools pairs case management with tangible supports and systems change work to advance educational justice and improve graduation rates. Community Schools work is place-based; Community Schools managers operate Community Resource centers, as well as deliver large community-wide events to connect families and students to critical resources, reaching ~1,000 students and families annually.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Host HomesHost Homes is a proven approach providing safe, short-term housing for students aged 13-21 experiencing housing instability. Pairing community-based housing with youth-driven case management and wraparound supports, we intervene before youth experience chronic houselessness; help students pursue educational goals, develop and strengthen life skills; and bridge the gap to stable independent housing. Based on a national model program, we partner with Tumwater, North Thurston, and Olympia school districts, City of Lacey, City of Tumwater and others, this program works to prevent/break the cycle of chronic adult houselessness before it starts.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement and Support:To help provide access to services for students and families furthest from equity, TOGETHER! provides fiscal agent services for Expanding Your Horizons (Thurston County), Discovering Opportunities in Technology for Kids (DOT4kids), as well as fiscally administered Rural Transportation project to expand transportation services into rural areas for low-income, elderly and/or persons with disabilities to improve their access to needed services.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,029,755
Liabilities
$902,237
Net assets
$1,127,518
Revenue
$2,978,761
Expenses
$2,831,168
Net income
$147,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.76$1.26$3.14$3.02$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.90$1.13$2.98$2.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.91$0.97$2.74$2.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$2.74$2.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$2.02$1.72$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$1.76$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$1.91$1.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.68$1.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.54$1.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$1.44$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.72