Civic Intelligence

Behind the Badge Foundation

990 • Fiscal year 2021 • EIN 91-1700108

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

8309 165th Ave NE 205Redmond, WA 98052

(425) 747-7523

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,969,030

Flat from 2021

Net Assets

Flat

$3,953,842

Flat from 2021

Liabilities

Flat

$15,188

Flat from 2021

Revenue

Flat

$799,821

Flat from 2021

Expenses

Flat

$965,584

Flat from 2021

Net Income

Flat

-$165,763

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,998,134Liabilities 2010: $21,424Net Assets 2010: $1,976,7102010Assets 2011: $2,095,856Liabilities 2011: $5,000Net Assets 2011: $2,090,8562011Assets 2012: $2,244,692Liabilities 2012: $11,978Net Assets 2012: $2,232,7142012Assets 2013: $2,641,045Liabilities 2013: $10,029Net Assets 2013: $2,631,0162013Assets 2014: $2,831,936Liabilities 2014: $16,031Net Assets 2014: $2,815,9052014Assets 2015: $2,687,908Liabilities 2015: $26,730Net Assets 2015: $2,661,1782015Assets 2016: $2,782,430Liabilities 2016: $25,401Net Assets 2016: $2,757,0292016Assets 2017: $3,335,759Liabilities 2017: $9,260Net Assets 2017: $3,326,4992017Assets 2018: $3,255,410Liabilities 2018: $13,086Net Assets 2018: $3,242,3242018Assets 2019: $3,873,054Liabilities 2019: $28,576Net Assets 2019: $3,844,4782019Assets 2020: $4,019,999Liabilities 2020: $102,400Net Assets 2020: $3,917,5992020Assets 2021: $3,969,030Liabilities 2021: $15,188Net Assets 2021: $3,953,8422021Assets 2021: $3,969,030Liabilities 2021: $15,188Net Assets 2021: $3,953,8422021Assets 2022: $3,553,112Liabilities 2022: $14,977Net Assets 2022: $3,538,1352022Assets 2023: $3,828,645Liabilities 2023: $23,131Net Assets 2023: $3,805,5142023Assets 2024: $4,271,177Liabilities 2024: $161,393Net Assets 2024: $4,109,7842024

Highlighted filing

2021

Assets$3,969,030
Liabilities$15,188
Net Assets$3,953,842

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,9902010Expenses 2011: $323,6872011Expenses 2012: $429,1392012Revenue 2013: $614,478Expenses 2013: $371,644Net Income 2013: $242,8342013Revenue 2014: $571,105Expenses 2014: $433,580Net Income 2014: $137,5252014Revenue 2015: $569,822Expenses 2015: $635,154Net Income 2015: -$65,3322015Revenue 2016: $675,084Expenses 2016: $673,405Net Income 2016: $1,6792016Revenue 2017: $1,112,471Expenses 2017: $677,811Net Income 2017: $434,6602017Revenue 2018: $927,111Expenses 2018: $732,259Net Income 2018: $194,8522018Revenue 2019: $1,042,152Expenses 2019: $807,677Net Income 2019: $234,4752019Revenue 2020: $633,082Expenses 2020: $809,390Net Income 2020: -$176,3082020Revenue 2021: $799,821Expenses 2021: $965,584Net Income 2021: -$165,7632021Revenue 2021: $799,821Expenses 2021: $965,584Net Income 2021: -$165,7632021Revenue 2022: $826,502Expenses 2022: $929,352Net Income 2022: -$102,8502022Revenue 2023: $1,047,877Expenses 2023: $1,155,223Net Income 2023: -$107,3462023Revenue 2024: $1,419,248Expenses 2024: $1,201,202Net Income 2024: $218,0462024

Highlighted filing

2021

Revenue$799,821
Expenses$965,584
Net Income-$165,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$902,328
Mission and Program Overview

Mission

The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: 1) serving as the trusted resource to families and surviving officers; 2) providing immediate and ongoing support and 3) maintaining the law enforcement memorial as eternal recognition and remembrance for fallen Washington officers.

Honor the sacrifices of law enforcement officers (and their families) who have suffered a line of duty death or catastrophic injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,790,076$3,759,289▼ $30,787
Savings and Temporary Cash Investments$83,844$85,638▲ $1,794
Cash and Non-Interest-Bearing Accounts$34,339$69,034▲ $34,695
Investments Program Related$27,538$27,538→ $0
Inventories for Sale or Use$55,163$10,403▼ $44,760
Land, Buildings, and Equipment, Net$4,888$8,832▲ $3,944
Prepaid Expenses and Deferred Charges$20,151$8,296▼ $11,855
Total Assets$4,019,999$3,969,030▼ $50,969
Other Assets Total$4,000$0▼ $4,000
Liabilities
Unsecured Notes Loans Payable$55,201$0▼ $55,201
Accounts Payable and Accrued Expenses$12,499$14,926▲ $2,427
Other Liabilities$4,690$0▼ $4,690
Deferred Revenue$30,010$262▼ $29,748
Total Liabilities$102,400$15,188▼ $87,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,917,599$3,953,842▲ $36,243
Total Net Assets Fund Balance$3,917,599$3,953,842▲ $36,243
Total Liabilities and Net Assets / Fund Balance$4,019,999$3,969,030▼ $50,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,832$20,975$29,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian JohnstonExecutive DirectorFT$92,192$92,192
Gayle Frink-schulzProgram Services DirectorFT$92,192$92,192

Board Members and Trustees

NameTitle
Vicky StormoPresident
Craig StewartVice President
Bob RatliffeDirector
Bruce R MccawDirector
Cameron SmockDirector
Colleen WilsonDirector
Craig BulkleyDirector
Dave MartinDirector
David QuiringDirector
Jeff WrightDirector
John KellyDirector
Kevin HaistingsDirector
Kyle NelsonDirector
Laura WellsDirector
Rafael StoneDirector
Sue RahrDirector
Tom JonesDirector
Cheryl JordanSecretary
Susan DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,710
Program Service Revenue
$0
Investment Income
$67,423
Other Revenue
$-29,312
All Other Contributions
$539,712
Change in Net Assets
$-165,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,019
Salaries, Compensation, and Employee Benefits$362,566
Grants and Similar Amounts Paid$122,999
Total Fundraising Expense$44,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,336$11,524$11,524$184,384
Other Salaries and Wages$126,230$7,425$14,851$148,506
Grants to Domestic Orgs$84,358--$84,358
Occupancy$38,943$13,908$2,782$55,633
Conferences and Meetings$54,536$269-$54,805
All Other Expenses$43,079--$43,079
Grants to Domestic Individuals$38,641--$38,641
Fees for Services Other$36,000--$36,000
Payroll Taxes$17,806$8,309$3,561$29,676
Other Expenses$15,001$9,906$2,711$27,618
Information Technology$20,750$1,221$2,441$24,412
Office Expenses$15,205$956$6,879$23,040
Advertising$9,296--$9,296
Insurance$3,650$3,650-$7,300
Fees for Services Accounting-$2,421-$2,421
Travel$203$1,362$42$1,607
Total Functional Expenses$859,842$60,951$44,791$965,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulalip FoundationTulaip, WA501(c)(3)General Support$19,359
Concerns of Police Survivors (national)Camdenton, MO501(c)(3)General Support$10,000
Gabriel Forest Memorial FoundationAberdeen, WA501(c)(3)General Support$10,000
Wa State CopsTacoma, WA501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,367
Fundraising Gross Income$52,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball and Auction$102,842$52,242$64,027$-11,785
Fun W/fuzz 5k$26,950---
Total Events$219,039$52,242$101,367$-49,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 1A

The board, by a resolution adopted by a majority of the directors in office, may designate and appoint one or more standing or temporary committees, each of which shall consist of such number of directors, if any, as determined by the board, and invest such committees with such powers as it may see fit, subject to such conditions as may be prescribed by the board, applicable washington law and section 501(c)(3) of the internal revenue code. Such committees shall include, but not be limited to, the executive committee, the finance and development committee and the program committee. Each committee maintains minutes of meetings.

Form 990, Part VI, Section A, Line 2

Bruce r. Mccaw and craig stewart have a business relationship.

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

A draft of the final copy of the form 990 is emailed to each director - asking them to review and submit questions/concerns to the executive director for clarification prior to filing with the irs.

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

Annually a letter with a copy of the foundation's conflict of interest is mailed to each director asking them to read the policy, complete the questionnaire and mail back to the foundation. Any new conflicts are addressed during the executive session of the next board meeting; or, before if warranted.

Form 990, Part VI, Section B, Line 15

The finance committee reviews the executive director and program director's compensation and compares each based on the united way wage and benefit survey for similar-size organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Behind the Badge Foundation
EIN
91-1700108
Phone
4257477523
Address
8309 165TH AVE NE 205, REDMOND, WA 98052

Signing Officer

Name
Brian Johnston
Title
Executive Director
Phone
4257477523
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnston
Formed
1997
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III Line 4A

Behind the badge foundation helps families and agencies cope with trauma, grief and loss after a line of duty death, suicide or serious injury by connecting families with experts in their field. Training, response and resource experts have an understanding of the law enforcement culture, recognizing the unique dynamics experienced by law enforcement families. Behind the badge foundation's line of duty death response team (loddrt) is sanctioned by the washington association of sheriffs and police chiefs (waspc). The loddrt is a support to affected law enforcement agencies upon the death of one of their own. The loddrt members are experts in their field. All team members are certified under the incident command system (ics). Memorial expenses for officers killed in the line of duty. The foundation donates to each line of duty death memorial - offsetting the costs of the memorial.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166797
IRS990/FundraisingDirectExpensesAmt0101367
IRS990/FundraisingGrossIncomeAmt052242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt055201
IRS990/GrantAmt084358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084358
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902328
IRS990/GrossSalesOfInventoryAmt01850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01221
IRS990/InformationTechnologyGrp/ProgramServicesAmt020750
IRS990/InformationTechnologyGrp/TotalAmt024412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt03650
IRS990/InsuranceGrp/TotalAmt07300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010403
IRS990/InvestmentIncomeGrp/ExclusionAmt067423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03790076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03759289
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08832
IRS990/LandBldgEquipCostOrOtherBssAmt029807
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BEHIND THE BADGE FOUNDATION IS TO HONOR THE SACRIFICES OF OFFICERS WHO HAVE SUFFERED A LINE OF DUTY DEATH OR CATASTROPHIC INJURY BY: 1) SERVING AS THE TRUSTED RESOURCE TO FAMILIES AND SURVIVING OFFICERS; 2) PROVIDING IMMEDIATE AND ONGOING SUPPORT AND 3) MAINTAINING THE LAW ENFORCEMENT MEMORIAL AS ETERNAL RECOGNITION AND REMEMBRANCE FOR FALLEN WASHINGTON OFFICERS. PROVIDING OUTREACH, SERVICES AND TRAINING TO THE LAW ENFORCMENT COMMUNITY FOR LONG TERM WELNESS AND SUCIDE REDUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03917599
IRS990/NetAssetsOrFundBalancesEOYAmt03953842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49125
IRS990/NetIncomeOrLossGrp/ExclusionAmt0710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03917599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03953842
IRS990/NoncashContributionsAmt04218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02782
IRS990/OccupancyGrp/ManagementAndGeneralAmt013908
IRS990/OccupancyGrp/ProgramServicesAmt038943
IRS990/OccupancyGrp/TotalAmt055633
IRS990/OfficeExpensesGrp/FundraisingAmt06879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt015205
IRS990/OfficeExpensesGrp/TotalAmt023040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LINE OF DUTY
IRS990/OtherExpensesGrp/Desc1NATIONAL POLICE WEEK
IRS990/OtherExpensesGrp/Desc2SURVIVOR OUTREACH
IRS990/OtherExpensesGrp/Desc3OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09906
IRS990/OtherExpensesGrp/ProgramServicesAmt080964
IRS990/OtherExpensesGrp/ProgramServicesAmt170397
IRS990/OtherExpensesGrp/ProgramServicesAmt243447
IRS990/OtherExpensesGrp/ProgramServicesAmt315001
IRS990/OtherExpensesGrp/TotalAmt080964
IRS990/OtherExpensesGrp/TotalAmt170397
IRS990/OtherExpensesGrp/TotalAmt243447
IRS990/OtherExpensesGrp/TotalAmt327618
IRS990/OtherLiabilitiesGrp/BOYAmt04690
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011420
IRS990/OtherRevenueMiscGrp/ExclusionAmt17683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17683
IRS990/OtherRevenueTotalAmt019103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08309
IRS990/PayrollTaxesGrp/ProgramServicesAmt017806
IRS990/PayrollTaxesGrp/TotalAmt029676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08296
IRS990/PrincipalOfficerNm0BRIAN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL POLICE WEEK - ASSIST 51 SURVIVING MEMBERS WITH TRAVEL AND LODGING TO WASHINGTON DC, FOR NATIONAL POLICE WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVOR OUTREACH AND SUPPORT. ANNUAL MEMORIAL CEREMONY AND MAINTENANCE AND REPAIRS OF THE LAW ENFORCEMENT MEMORIAL IN OLYMPIA, WA INCLUDING MONTHLY MAINTENANCE AND CLEANING AS WELL AS REPAIRS TO CRACKED PAVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc02021 LAW ENFORCEMENT FAMILY NETWORK (LEFN) CONFERENCE ATTENDED BY OVER 125 FAMILY MEMBERS AND LAW ENFORCEMENT OFFICERS. THE GOAL OF THIS PROGRAM IS TO BE THE UMBRELLA OR FACILITATOR FOR LAW ENFORCEMENT FAMILY SUPPORT GROUPS AROUND THE STATE; PROVIDING TRAINING TO STRENGTHEN THE FAMILY, COMMUNICATION WITHIN THE FAMILY AND TO ENCOURAGE OUTREACH TO OTHER AGENCIES IN BOTH GOOD AND DIFFICULT TIMES. THE ANNUAL CONFERENCE PROVIDES TRAINING THAT IS UNIQUE TO THE DYNAMICS OF THE LAW ENFORCEMENT FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083258
IRS990/PYInvestmentIncomeAmt068237
IRS990/PYOtherExpensesAmt0383581
IRS990/PYOtherRevenueAmt0-37824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176308
IRS990/PYSalariesCompEmpBnftPaidAmt0342551
IRS990/PYTotalExpensesAmt0809390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.16$4.11$1.42$1.20$0.22
2023Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$1.05$1.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.83$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$0.80$0.97$0.17
2021Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$0.80$0.97$0.17
2020Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$0.63$0.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.03$3.84$1.04$0.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.24$0.93$0.73$0.19
2017Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$1.11$0.68$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.03$2.76$0.68$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.61$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.35