Civic Intelligence

Prison Pet Partnership Program

990 • Fiscal year 2022 • EIN 91-1487894

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.PRISONPETPARTNERSHIP.ORG
9601 Bujacich Road NWGig Harbor, WA 98332

(253) 851-9752

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,315

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$801,893

Down $275,313 (-26%) from 2021

Net Assets

Down

$773,426

Down $154,574 (-17%) from 2021

Liabilities

Down

$28,467

Down $120,739 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$488,613

Up $349,297 (+251%) from 2021

Expenses

Up

$637,001

Up $161,114 (+34%) from 2021

Net Income

Up

-$148,388

Up $188,183 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $726,995Liabilities 2011: $2,317Net Assets 2011: $724,6782011Assets 2012: $802,374Liabilities 2012: $5,820Net Assets 2012: $796,5542012Assets 2013: $777,141Liabilities 2013: $2,170Net Assets 2013: $774,9712013Assets 2014: $797,283Liabilities 2014: $5,287Net Assets 2014: $791,9962014Assets 2015: $779,528Liabilities 2015: $6,383Net Assets 2015: $773,1452015Assets 2016: $737,437Liabilities 2016: $10,068Net Assets 2016: $727,3692016Assets 2017: $926,525Liabilities 2017: $12,580Net Assets 2017: $913,9452017Assets 2018: $1,016,757Liabilities 2018: $14,510Net Assets 2018: $1,002,2472018Assets 2019: $1,153,784Liabilities 2019: $16,049Net Assets 2019: $1,137,7352019Assets 2020: $1,347,723Liabilities 2020: $81,204Net Assets 2020: $1,266,5192020Assets 2021: $1,077,206Liabilities 2021: $149,206Net Assets 2021: $928,0002021Assets 2022: $801,893Liabilities 2022: $28,467Net Assets 2022: $773,4262022Assets 2023: $558,054Liabilities 2023: $72,210Net Assets 2023: $485,8442023Assets 2024: $352,699Liabilities 2024: $34,257Net Assets 2024: $318,4422024

Highlighted filing

2022

Assets$801,893
Liabilities$28,467
Net Assets$773,426
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,794Expenses 2011: $357,241Net Income 2011: $71,5532011Revenue 2012: $452,673Expenses 2012: $376,944Net Income 2012: $75,7292012Expenses 2013: $439,8112013Revenue 2014: $464,547Expenses 2014: $459,395Net Income 2014: $5,1522014Revenue 2015: $454,543Expenses 2015: $479,536Net Income 2015: -$24,9932015Revenue 2016: $457,451Expenses 2016: $501,678Net Income 2016: -$44,2272016Revenue 2017: $693,673Expenses 2017: $506,452Net Income 2017: $187,2212017Revenue 2018: $622,320Expenses 2018: $532,798Net Income 2018: $89,5222018Revenue 2019: $656,176Expenses 2019: $523,036Net Income 2019: $133,1402019Revenue 2020: $644,226Expenses 2020: $515,442Net Income 2020: $128,7842020Revenue 2021: $139,316Expenses 2021: $475,887Net Income 2021: -$336,5712021Revenue 2022: $488,613Expenses 2022: $637,001Net Income 2022: -$148,3882022Revenue 2023: $605,861Expenses 2023: $893,443Net Income 2023: -$287,5822023Revenue 2024: $703,477Expenses 2024: $870,879Net Income 2024: -$167,4022024

Highlighted filing

2022

Revenue$488,613
Expenses$637,001
Net Income-$148,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$488,613
Mission and Program Overview

Mission

Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.

Prison pet partnership (ppp) enriches the lives of inmates, homeless animals and the community through the human-animal bond. Ppp trains rescue and purpose-bred dogs as service, therapy and companion animals. Ppp also operates a boarding and grooming facility to provide vocational education to incarcerated women. When women release from prison, ppp assists with job placement and provides scholarships to former participants who wish to further their knowledge in the animal care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,168$384,250▼ $276,918
Investments in Publicly Traded Securities$328,498$324,295▼ $4,203
Land, Buildings, and Equipment, Net$87,540$75,138▼ $12,402
Accounts Receivable-$10,291-
Prepaid Expenses and Deferred Charges-$7,919-
Total Assets$1,077,206$801,893▼ $275,313
Liabilities
Unsecured Notes Loans Payable$141,822$0▼ $141,822
Accounts Payable and Accrued Expenses$803$16,337▲ $15,534
Other Liabilities$6,581$12,130▲ $5,549
Total Liabilities$149,206$28,467▼ $120,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,411$682,314▼ $210,097
Net Assets With Donor Restrictions$35,589$91,112▲ $55,523
Total Net Assets Fund Balance$928,000$773,426▼ $154,574
Total Liabilities and Net Assets / Fund Balance$1,077,206$801,893▼ $275,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,138$189,099$264,237
Equipment$0$32,946$32,946
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy QuinlivanExecutive DirectorFT$52,307$5,008$57,315

Board Members and Trustees

NameTitle
Annya PintakPresident
Nicole BrandonVice President
Barb ToewsBoard Member
Jacquie GoodwillBoard Member
Joanne PetersonBoard Member
Ky BeesonBoard Member
Mary KniskernBoard Member
Rebecca MiljavacBoard Member
Seth WeinbergerBoard Member
Taylor McfarlandBoard Member
Temie SeibertBoard Member
Carrie Lillie-lugoSecretary
Lynnae FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,792
Program Service Revenue
$135,696
Investment Income
$2,125
Other Revenue
$0
All Other Contributions
$208,970
Change in Net Assets
$-148,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,508
Other Expenses$157,493
Total Fundraising Expense$50,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,277$72,955$31,391$327,623
Current Officers, Directors, Trustees, and Key Employees$55,287$18,065$7,773$81,125
Fees for Services Accounting$14,206$54,361-$68,567
Payroll Taxes$31,873$6,753$3,506$42,132
Other Employee Benefits$21,657$4,588$2,383$28,628
Depreciation Depletion-$12,402-$12,402
All Other Expenses$4,725$2,652$1,075$8,452
Office Expenses$3,278$2,576-$5,854
Other Expenses$9,119-$4,152$4,152
Advertising$1,348$652-$2,000
Insurance$934$650-$1,584
Travel$549$11-$560
Total Functional Expenses$411,056$175,665$50,280$637,001
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
Accrued Payroll Liability$12,130
Governance and Compliance

Governance Checklist

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

“A draft is sent to all board members for their review and approval by vote.”

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

“The conflict of interest policy is reviewed and a disclosure form is completed and signed by each board member annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on an evaluation of similar wage comparisons derived from the united way of king county's wage and benefit survey. The survey includes data from organizations in king, pierce and snohomish counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Prison Pet Partnership Program
EIN
91-1487894
Phone
2538519752
Address
9601 BUJACICH ROAD NW, GIG HARBOR, WA 98332

Signing Officer

Name
Joanne Peterson
Title
President
Phone
2538519752
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
4

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed its method of accounting from cash basis to accrual basis.”

990, Part XII, Line 2C

“The association has not changed it's oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDesc0PRISON PET PARTNERSHIP (PPP) ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. PPP TRAINS RESCUE AND PURPOSE-BRED DOGS AS SERVICE, THERAPY AND COMPANION ANIMALS. PPP ALSO OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO INCARCERATED WOMEN. WHEN WOMEN RELEASE FROM PRISON, PPP ASSISTS WITH JOB PLACEMENT AND PROVIDES SCHOLARSHIPS TO FORMER PARTICIPANTS WHO WISH TO FURTHER THEIR KNOWLEDGE IN THE ANIMAL CARE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324295
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075138
IRS990/LandBldgEquipCostOrOtherBssAmt0297183
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRISON PET PARTNERSHIP (PPP) ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. PPP TRAINS RESCUE AND PURPOSE-BRED DOGS AS SERVICE, THERAPY AND COMPANION ANIMALS. PPP ALSO OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO INCARCERATED WOMEN. WHEN WOMEN RELEASE FROM PRISON, PPP ASSISTS WITH JOB PLACEMENT AND PROVIDES SCHOLARSHIPS TO FORMER PARTICIPANTS WHO WISH TO FURTHER THEIR KNOWLEDGE IN THE ANIMAL CARE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928000
IRS990/NetAssetsOrFundBalancesEOYAmt0773426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682314
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02576
IRS990/OfficeExpensesGrp/ProgramServicesAmt03278
IRS990/OfficeExpensesGrp/TotalAmt05854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028628
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SERVICE DOG TRAINING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04152
IRS990/OtherExpensesGrp/ProgramServicesAmt033765
IRS990/OtherExpensesGrp/ProgramServicesAmt111038
IRS990/OtherExpensesGrp/ProgramServicesAmt29119
IRS990/OtherExpensesGrp/TotalAmt033765
IRS990/OtherExpensesGrp/TotalAmt111038
IRS990/OtherExpensesGrp/TotalAmt29119
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherLiabilitiesGrp/BOYAmt06581
IRS990/OtherLiabilitiesGrp/EOYAmt012130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06753
IRS990/PayrollTaxesGrp/ProgramServicesAmt031873
IRS990/PayrollTaxesGrp/TotalAmt042132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07919
IRS990/PrincipalOfficerNm0JOANNE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING AND GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135696
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOG TRAINING PROGRAM HAD A TOTAL OF 22 DOGS IN TRAINING THIS PAST YEAR. IN ADDITION TO THE 12 DOGS IN TRAINING AT THE BEGINNING OF THIS FISCAL, PPP TOOK IN 5 RESCUE DOGS AND 5 ADDITIONAL PURPOSE-BRED PUPPIES FOR TRAINING AND PLACEMENT AS SERVICE, THERAPY AND COMPANION ANIMALS. OF THE 22 DOGS, 4 WERE PLACED AS SERVICE DOGS, 1 WAS PLACED AS A THERAPY DOG, AND 9 WERE PLACED IN PERMANENT HOMES. AT THE END OF THE FISCAL, 8 DOGS REMAINED IN TRAINING IN VOLUNTEER FOSTER HOMES WHILE PPP IS STILL AWAY FROM THE PRISON DURING THE PANDEMIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03396
IRS990/PYOtherExpensesAmt0126230
IRS990/PYOtherRevenueAmt02940
IRS990/PYProgramServiceRevenueAmt02040
IRS990/PYRevenuesLessExpensesAmt0-336571
IRS990/PYSalariesCompEmpBnftPaidAmt0349657
IRS990/PYTotalExpensesAmt0475887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029215
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02460359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616255
IRS990ScheduleA/Total509Grp/TotalAmt02460359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02489574
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/BookValueAmt075138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264237
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075138
IRS990ScheduleD/TotalLiabilityAmt012130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON AN EVALUATION OF SIMILAR WAGE COMPARISONS DERIVED FROM THE UNITED WAY OF KING COUNTY'S WAGE AND BENEFIT SURVEY. THE SURVEY INCLUDES DATA FROM ORGANIZATIONS IN KING, PIERCE AND SNOHOMISH COUNTIES. JOB TITLES, INCLUDING EXECUTIVE DIRECTOR, ARE BROKEN DOWN BY ORGANIZATION SIZE, FIELD OF SERVICE AND COUNTY. THE SURVEY ALSO INCLUDES INSURANCE AND RETIREMENT BENEFIT AND TIME-OFF PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,893
Liabilities
$28,467
Net assets
$773,426
Revenue
$488,613
Expenses
$637,001
Net income
-$148,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.70$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.61$0.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.49$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.14$0.48$0.34
2020Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.64$0.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$0.66$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.69$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.46$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.45$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.43$0.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits