Civic Intelligence

Hepatitis Education Project

990 • Fiscal year 2019 • EIN 91-1658691

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.HEPEDUCATION.ORG
1621 S Jackson St No 201Seattle, WA 98144

(206) 732-0311

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,412

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,739,151

Up $473,293 (+37%) from 2018

Net Assets

Up

$1,701,130

Up $471,392 (+38%) from 2018

Liabilities

Up

$38,021

Up $1,901 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$2,421,967

Up $986,793 (+69%) from 2018

Expenses

Up

$1,950,575

Up $627,065 (+47%) from 2018

Net Income

Up

$471,392

Up $359,728 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $110,537Liabilities 2010: $4,197Net Assets 2010: $106,3402010Assets 2011: $206,834Liabilities 2011: $4,345Net Assets 2011: $202,4892011Assets 2012: $308,129Liabilities 2012: $14,813Net Assets 2012: $293,3162012Assets 2013: $397,919Liabilities 2013: $14,225Net Assets 2013: $383,6942013Assets 2014: $493,467Liabilities 2014: $25,439Net Assets 2014: $468,0282014Assets 2015: $709,957Liabilities 2015: $12,408Net Assets 2015: $697,5492015Assets 2016: $923,504Liabilities 2016: $7,822Net Assets 2016: $915,6822016Assets 2017: $1,126,211Liabilities 2017: $8,137Net Assets 2017: $1,118,0742017Assets 2018: $1,265,858Liabilities 2018: $36,120Net Assets 2018: $1,229,7382018Assets 2019: $1,739,151Liabilities 2019: $38,021Net Assets 2019: $1,701,1302019Assets 2020: $2,856,929Liabilities 2020: $143,015Net Assets 2020: $2,713,9142020Assets 2021: $2,378,469Liabilities 2021: $159,282Net Assets 2021: $2,219,1872021Assets 2022: $1,716,112Liabilities 2022: $155,465Net Assets 2022: $1,560,6472022Assets 2023: $1,880,992Liabilities 2023: $286,944Net Assets 2023: $1,594,0482023Assets 2024: $1,827,193Liabilities 2024: $500,827Net Assets 2024: $1,326,3662024

Highlighted filing

2019

Assets$1,739,151
Liabilities$38,021
Net Assets$1,701,130
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $196,200Expenses 2010: $183,526Net Income 2010: $12,6742010Expenses 2011: $186,1622011Expenses 2012: $279,9782012Revenue 2013: $440,083Expenses 2013: $349,705Net Income 2013: $90,3782013Revenue 2014: $525,839Expenses 2014: $441,505Net Income 2014: $84,3342014Revenue 2015: $782,422Expenses 2015: $552,901Net Income 2015: $229,5212015Revenue 2016: $847,766Expenses 2016: $629,633Net Income 2016: $218,1332016Revenue 2017: $977,372Expenses 2017: $774,980Net Income 2017: $202,3922017Revenue 2018: $1,435,174Expenses 2018: $1,323,510Net Income 2018: $111,6642018Revenue 2019: $2,421,967Expenses 2019: $1,950,575Net Income 2019: $471,3922019Revenue 2020: $2,799,207Expenses 2020: $2,184,049Net Income 2020: $615,1582020Revenue 2021: $1,984,440Expenses 2021: $2,579,167Net Income 2021: -$594,7272021Revenue 2022: $2,224,050Expenses 2022: $2,882,590Net Income 2022: -$658,5402022Revenue 2023: $2,635,790Expenses 2023: $2,600,668Net Income 2023: $35,1222023Revenue 2024: $1,843,568Expenses 2024: $2,204,337Net Income 2024: -$360,7692024

Highlighted filing

2019

Revenue$2,421,967
Expenses$1,950,575
Net Income$471,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,421,967
Mission and Program Overview

Mission

The hepatitis education project is committed to providing support, education, advocacy and direct services for people affected by hepatitis and to helping raise hepatitis awareness among patients, medical providers and the general public.

The hepatitis education project (hep) is committed to improving health of underserved communities disproportionately impacted by viral hepatitis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,686$940,159▲ $40,473
Cash and Non-Interest-Bearing Accounts$136,547$589,998▲ $453,451
Accounts Receivable$210,856$192,253▼ $18,603
Prepaid Expenses and Deferred Charges$16,202$16,202→ $0
Land, Buildings, and Equipment, Net$2,567$539▼ $2,028
Total Assets$1,265,858$1,739,151▲ $473,293
Liabilities
Accounts Payable and Accrued Expenses$32,021$29,075▼ $2,946
Deferred Revenue$4,099$8,946▲ $4,847
Total Liabilities$36,120$38,021▲ $1,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,738$1,701,130▲ $471,392
Total Net Assets Fund Balance$1,229,738$1,701,130▲ $471,392
Total Liabilities and Net Assets / Fund Balance$1,265,858$1,739,151▲ $473,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$539$9,547$10,086
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael H NinburgExecutive DirectorFT$104,412$2,000$106,412
Jason SterneChief Operating OfficerFT$101,607$2,000$103,607

Board Members and Trustees

NameTitle
Dr Anne LarsonPresident
Nina Kim MdDirector
Dr John ScottChief Medical Officer
Maria Corcorran MdSecretary
Jeffrey KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,523
Program Service Revenue
$403,418
Investment Income
$15,026
Other Revenue
$0
All Other Contributions
$1,540,037
Change in Net Assets
$471,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,731
Other Expenses$819,844
Total Fundraising Expense$21,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,766$178,252-$713,018
Current Officers, Directors, Trustees, and Key Employees$161,714$37,804$10,501$210,019
Travel$188,720$575-$189,295
Occupancy$87,152$16,766$5,046$108,964
Fees for Services Other$71,247$15,306-$86,553
Other Employee Benefits$64,960$11,885$3,669$80,514
Payroll Taxes$57,364$17,805$859$76,028
Conferences and Meetings$66,381$4,563-$70,944
Pension Plan Contributions-$51,152-$51,152
Information Technology$37,137$1,870$671$39,678
Office Expenses$19,040$15,546$222$34,808
Advertising$15,932$800$602$17,334
Fees for Services Lobbying$14,800--$14,800
Fees for Services Legal-$11,775-$11,775
Fees for Services Accounting$3,169$2,027$197$5,393
Insurance-$3,680-$3,680
Other Expenses$233,197$1,899$221$1,899
Depreciation Depletion-$129-$129
Total Functional Expenses$1,555,579$373,008$21,988$1,950,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed and approved by the board of directors prior to filing.”

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

“Board members are asked annually to review and disclose any possible conflicts of interest. There is also a strong culture among the staff to self-police for conflicts and to ask questions if something could appear questionable. If an issue does come up for staff, the executive director reviews the situation to see if any accommodations need to be made. If it is a significant issue, it will also go to the executive committee of the board for review. The executive committee also reviews all conflicts of interest issues brought up by the individual board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and determines the compensation of the executive director. Comparibility data from the king county nonprofit sector are used to help set compensation. Deliberation and decision processes are documented through email correspondence between board of directors, executive director and agency accountant.”

Form 990, Part VI, Section C, Line 18

“Made available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hepatitis Education Project
EIN
91-1658691
Phone
2067320311
Address
1621 S JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Michael Ninburg
Title
Executive Director
Phone
2067320311
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ninburg
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 464 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016202
IRS990/PrincipalOfficerNm0MICHAEL NINBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & TRAINING CON
IRS990/ProgramServiceRevenueGrp/Desc1HEP SHIELD
IRS990/ProgramServiceRevenueGrp/Desc2HEP 101 TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CITY ENCAMPMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43360
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG USER HEALTH:HEP RUNS A SYRINGE SERVICE PROGRAM (SSP) AND PARTNERSHIP WITH A LOCAL FQHC AND A BEHAVIORAL HEALTH ORGANIZATION TO PROVIDE MEDICATIONS FOR OPIOID USE DISORDER TREATMENT (MOUD) LOCATED IN THE HEP OFFICE. IN 2019 BOTH PROGRAMS WERE OPENED TUESDAY, WEDNESDAY, THURSDAY 1-5PM TO THE GENERAL PUBLIC AND DURING HEP'S OFFICE HOURS FOR OUR MEDICAL CASE MANAGEMENT CLIENTS. HEP ALSO, WORKED WITH ENCAMPMENTS TO PROVIDE HARM REDUCTION. IN 2019 HEP DISTRIBUTED 427,651 STERILE SYRINGES THROUGH SSP AND 4,654 DOSES OF NALOXONE, AN OPIOID-OVERDOSE REVERSAL MEDICATION. MOUD HAD 125 INDUCTIONS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032900
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL, STATE, AND LOCAL POLICY ADVOCACY:HEP MANAGES THE NATIONAL HEPATITIS CORRECTIONS NETWORK (NHCN) AND THE NATIONAL VIRAL HEPATITIS ROUNDTABLE (NVHR). THE NETWORKS ARE NATIONAL COALITIONS OF MEDICAL PROVIDERS, ADMINISTRATORS, RESEARCHERS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER PUBLIC HEALTH ADVOCATES WORKING TOGETHER TO INCREASE ACCESS TO HEPATITIS PREVENTION, TESTING AND TREATMENT IN CORRECTIONAL FACILITIES, AND TO ELIMINATE HEPATITIS B AND C IN THE UNITED STATES. IN 2019, NVHR HOSTED A PATIENT SUMMIT IN ATLANTA WHERE 107 ADVOCATES FROM 34 STATES MET TO IMPROVE PUBLIC HEALTH RESPONSE TO VIRAL HEPATITIS AND NHCN HOSTED THEIR ANNUAL CONFERENCE WITH OVER 80 PEOPLE IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKING HONORARIUMNS AND OTHER PROGRAMS AS NEEDED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0635491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06663
IRS990/PYOtherExpensesAmt0604890
IRS990/PYOtherRevenueAmt0-21143
IRS990/PYProgramServiceRevenueAmt0194307
IRS990/PYRevenuesLessExpensesAmt0111664
IRS990/PYSalariesCompEmpBnftPaidAmt0718620
IRS990/PYTotalExpensesAmt01323510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02003523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05792781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53990
IRS990ScheduleA/PublicSupportPY170Pct00.53310
IRS990ScheduleA/PublicSupportTotal170Amt03505890
IRS990ScheduleA/SubstantialContributorsTotAmt02286891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05792781
IRS990ScheduleA/TotalSupportAmt06493423
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
IRS990ScheduleC/DirectContactLegislatorsAmt04534
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt014800
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt0300
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsAmt0800
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt0300
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsAmt0737
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HEP WORKS WITH LOCAL, STATE AND FEDERAL LEGISLATORS AND AGENCIES TO ADVOCATE ON BEHALF OF HEPATITIS PATIENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt021471
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THERE IS ALSO A STRONG CULTURE AMONG THE STAFF TO SELF-POLICE FOR CONFLICTS AND TO ASK QUESTIONS IF SOMETHING COULD APPEAR QUESTIONABLE. IF AN ISSUE DOES COME UP FOR STAFF, THE EXECUTIVE DIRECTOR REVIEWS THE SITUATION TO SEE IF ANY ACCOMMODATIONS NEED TO BE MADE. IF IT IS A SIGNIFICANT ISSUE, IT WILL ALSO GO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE ALSO REVIEWS ALL CONFLICTS OF INTEREST ISSUES BROUGHT UP BY THE INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARIBILITY DATA FROM THE KING COUNTY NONPROFIT SECTOR ARE USED TO HELP SET COMPENSATION. DELIBERATION AND DECISION PROCESSES ARE DOCUMENTED THROUGH EMAIL CORRESPONDENCE BETWEEN BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND AGENCY ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265858
IRS990/TotalAssetsEOYAmt01739151
IRS990/TotalAssetsGrp/BOYAmt01265858
IRS990/TotalAssetsGrp/EOYAmt01739151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02003523
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036120
IRS990/TotalLiabilitiesEOYAmt038021
IRS990/TotalLiabilitiesGrp/BOYAmt036120
IRS990/TotalLiabilitiesGrp/EOYAmt038021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701130

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,151
Liabilities
$38,021
Net assets
$1,701,130
Revenue
$2,421,967
Expenses
$1,950,575
Net income
$471,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$2.20$0.36
2023Summary only. Only limited summary data is available for this year.$1.88$0.29$1.59$2.64$2.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$2.22$2.88$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$1.98$2.58$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.71$2.80$2.18$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$2.42$1.95$0.47
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$1.44$1.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.98$0.77$0.20
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.85$0.63$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.53$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.44$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.18$0.01