Civic Intelligence

Citrine Health

EIN 91-1717603 • 501(c)3 • Everett, WA

Profile

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

PO Box 3167Everett, WA 98213

www.citrinehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,134,024

Down $1,961,985 (-63%) from 2024

Liabilities

Down

$491,097

Down $2,069,263 (-81%) from 2024

Net Assets

Up

$642,927

Up $107,278 (+20%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$2,262,126

Down $583,958 (-21%) from 2024

Expenses

Down

$2,154,848

Down $549,340 (-20%) from 2024

Net Income

Down

$107,278

Down $34,618 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $515,083Liabilities 2011: $341,409Net Assets 2011: $173,6742011Assets 2012: $608,558Liabilities 2012: $471,503Net Assets 2012: $137,0552012Assets 2013: $510,849Liabilities 2013: $381,930Net Assets 2013: $128,9192013Assets 2014: $236,933Liabilities 2014: $328,126Net Assets 2014: -$91,1932014Assets 2015: $327,947Liabilities 2015: $495,235Net Assets 2015: -$167,2882015Assets 2016: $245,814Liabilities 2016: $377,164Net Assets 2016: -$131,3502016Assets 2017: $266,406Liabilities 2017: $355,508Net Assets 2017: -$89,1022017Assets 2018: $345,824Liabilities 2018: $434,728Net Assets 2018: -$88,9042018Assets 2019: $337,320Liabilities 2019: $366,553Net Assets 2019: -$29,2332019Assets 2020: $430,462Liabilities 2020: $423,376Net Assets 2020: $7,0862020Assets 2021: $505,754Liabilities 2021: $323,275Net Assets 2021: $182,4792021Assets 2022: $631,769Liabilities 2022: $324,910Net Assets 2022: $306,8592022Assets 2023: $3,814,917Liabilities 2023: $3,421,164Net Assets 2023: $393,7532023Assets 2024: $3,096,009Liabilities 2024: $2,560,360Net Assets 2024: $535,6492024Assets 2025: $1,134,024Liabilities 2025: $491,097Net Assets 2025: $642,9272025

Highlighted filing

2025

Assets$1,134,024
Liabilities$491,097
Net Assets$642,927
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,431Expenses 2011: $1,436,576Net Income 2011: $17,8552011Revenue 2012: $1,658,221Expenses 2012: $1,694,840Net Income 2012: -$36,6192012Revenue 2013: $2,062,791Expenses 2013: $2,070,927Net Income 2013: -$8,1362013Revenue 2014: $1,410,001Expenses 2014: $1,630,113Net Income 2014: -$220,1122014Revenue 2015: $1,517,068Expenses 2015: $1,593,163Net Income 2015: -$76,0952015Revenue 2016: $756,749Expenses 2016: $720,811Net Income 2016: $35,9382016Revenue 2017: $1,587,771Expenses 2017: $1,545,523Net Income 2017: $42,2482017Revenue 2018: $1,669,734Expenses 2018: $1,669,536Net Income 2018: $1982018Revenue 2019: $1,760,526Expenses 2019: $1,700,855Net Income 2019: $59,6712019Revenue 2020: $1,829,459Expenses 2020: $1,793,140Net Income 2020: $36,3192020Revenue 2021: $1,572,197Expenses 2021: $1,400,256Net Income 2021: $171,9412021Revenue 2022: $1,742,629Expenses 2022: $1,618,249Net Income 2022: $124,3802022Revenue 2023: $1,800,509Expenses 2023: $1,714,115Net Income 2023: $86,3942023Revenue 2024: $2,846,084Expenses 2024: $2,704,188Net Income 2024: $141,8962024Revenue 2025: $2,262,126Expenses 2025: $2,154,848Net Income 2025: $107,2782025

Highlighted filing

2025

Revenue$2,262,126
Expenses$2,154,848
Net Income$107,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,024
Liabilities
$491,097
Net assets
$642,927
Revenue
$2,262,126
Expenses
$2,154,848
Net income
$107,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.26$2.15$0.11
2024Summary only. Only limited summary data is available for this year.$3.10$2.56$0.54$2.85$2.70$0.14
2023Summary only. Only limited summary data is available for this year.$3.81$3.42$0.39$1.80$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$1.74$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.18$1.57$1.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.37$0.03$1.76$1.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.43$0.09$1.67$1.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.36$0.09$1.59$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.52$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$2.06$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$1.66$1.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$1.45$1.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,342,832
Mission and Program Overview

Mission

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

The Organization connects women and their families to services and resources for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,030,534$0▼ $2,030,534
Cash and Non-Interest-Bearing Accounts$253,196$500,915▲ $247,719
Pledges and Grants Receivable$394,446$304,177▼ $90,269
Inventories for Sale or Use$25,738$25,954▲ $216
Intangible Assets$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$9,950$9,950→ $0
Land, Buildings, and Equipment, Net$2,033$0▼ $2,033
Total Assets$3,096,009$1,134,024▼ $1,961,985
Other Assets Total$370,112$283,028▼ $87,084
Liabilities
Deferred Revenue$1,409,356$0▼ $1,409,356
Other Liabilities$372,425$288,425▼ $84,000
Accounts Payable and Accrued Expenses$778,579$202,672▼ $575,907
Total Liabilities$2,560,360$491,097▼ $2,069,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,226$627,504▲ $107,278
Net Assets With Donor Restrictions$15,423$15,423→ $0
Total Net Assets Fund Balance$535,649$642,927▲ $107,278
Total Liabilities and Net Assets / Fund Balance$3,096,009$1,134,024▼ $1,961,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,123$75,123
Other Assets Org$283,028--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kerri MallamsExecutive DirectorFT$164,876$164,876

Board Members and Trustees

NameTitle
Marilyn FinsenPresident
Megan KalsenDirector
Rhea ReynoldsDirector
Lisa GavinSecretary
Sandra Bowers-KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,085
Program Service Revenue
$0
Investment Income
$45,350
Other Revenue
$-51,309
All Other Contributions
$60,553
Change in Net Assets
$107,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,262,126
Total Revenue per Form 990
$2,262,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,240
Salaries, Compensation, and Employee Benefits$838,608
Total Fundraising Expense$639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,096,340--$1,096,340
Other Salaries and Wages$614,615$67,506-$682,121
Other Employee Benefits$88,669$9,739-$98,408
Occupancy$73,609$8,085-$81,694
Payroll Taxes$52,331$5,748-$58,079
Fees for Services Accounting-$57,600-$57,600
Advertising$25,017--$25,017
Information Technology$16,330$1,792-$18,122
Insurance$7,181$789-$7,970
Office Expenses$5,714$628-$6,342
Travel$3,583--$3,583
Depreciation Depletion$769$1,264-$2,033
Other Expenses$828$171$639$1,638
Total Functional Expenses$1,999,314$154,895$639$2,154,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,154,848
Total Expenses per Audited Statements$2,154,848
Total Expenses per Form 990$2,154,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$288,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A draft of the Form 990 is first reviewed by the Executive Director and then is reviewed by the Board of Directors.”

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

“Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts up election or appoingment and that they will disclose any and all conflicts as they arise during the board member's tenure.”

Form 990, Part VI, Section B, line 15A

“An Ad Hoc Committee of the Boord analyzes comparable salaries and uses a wage survey, in conjunction with the information and the budget, the Committee makes a recommendation regarding the Executive Director's compensation. There are no other officers or key employees who are compensated.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available upon request. The financial statements are publicly available (published at the Federal Audit Clearinghouse) as part of the Federal Single Audit process.”

Filing and Contact Details

Filer

Filer Name
Citrine Health
EIN
91-1717603
Phone
4252599899
Address
PO Box 3167, Everett, WA 98213

Signing Officer

Name
Kerri Mallams
Title
Executive Director
Phone
4252599899
Signed
2025-11-19

Organization Details

Principal Officer
Kerri Mallams
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Clinical services: Program service expenses 1,095,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095,690. Video production: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.”

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/Desc0Equipment and software
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt08460
IRS990/OtherExpensesGrp/ProgramServicesAmt15868
IRS990/OtherExpensesGrp/ProgramServicesAmt2828
IRS990/OtherExpensesGrp/TotalAmt09389
IRS990/OtherExpensesGrp/TotalAmt16512
IRS990/OtherExpensesGrp/TotalAmt21638
IRS990/OtherLiabilitiesGrp/BOYAmt0372425
IRS990/OtherLiabilitiesGrp/EOYAmt0288425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt052331
IRS990/PayrollTaxesGrp/TotalAmt058079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09950
IRS990/PrincipalOfficerNm0Kerri Mallams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - Under contracts with Within Reach and the Washington State Department of Social and Health Services, the Organization works to identify and connect eligible people to low-cost health insurance and food assistance programs offered by the State of Washington.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182264
IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Wellness - Women's Wellness offers classes on exercise and health, as well as providing connection to free services with licensed clinicians for low-income women with health challenges. As part of Women's Wellness, the Organization also provides The Bra Shop and BeadPositive Key Chains.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02799027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083995
IRS990/PYOtherExpensesAmt01958934
IRS990/PYOtherRevenueAmt0-36938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141896
IRS990/PYSalariesCompEmpBnftPaidAmt0745254
IRS990/PYTotalExpensesAmt02704188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02030534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06899125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03067136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt06899125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02268085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06899125
IRS990ScheduleA/TotalSupportAmt07075600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02154848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use leased space
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283028
IRS990ScheduleD/TotalExpensesPerForm990Amt02154848
IRS990ScheduleD/TotalLiabilityAmt0288425
IRS990ScheduleD/TotalRevenuePerForm990Amt02262126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kerri Mallams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors sets the compensation for the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is first reviewed by the Executive Director and then is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members agree, by means of a signed statement, that they will provide full, written disclosure of conflicts up election or appoingment and that they will disclose any and all conflicts as they arise during the board member's tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Ad Hoc Committee of the Boord analyzes comparable salaries and uses a wage survey, in conjunction with the information and the budget, the Committee makes a recommendation regarding the Executive Director's compensation. There are no other officers or key employees who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and conflict of interest policy are available upon request. The financial statements are publicly available (published at the Federal Audit Clearinghouse) as part of the Federal Single Audit process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinical services: Program service expenses 1,095,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095,690. Video production: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03096009
IRS990/TotalAssetsEOYAmt01134024
IRS990/TotalAssetsGrp/BOYAmt03096009
IRS990/TotalAssetsGrp/EOYAmt01134024
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02268085
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01999314
IRS990/TotalFunctionalExpensesGrp/TotalAmt02154848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02560360
IRS990/TotalLiabilitiesEOYAmt0491097
IRS990/TotalLiabilitiesGrp/BOYAmt02560360
IRS990/TotalLiabilitiesGrp/EOYAmt0491097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01999314
IRS990/TotalReportableCompFromOrgAmt0164876
IRS990/TotalRevenueGrp/ExclusionAmt0-5959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02262126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03096009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03583
IRS990/TravelGrp/TotalAmt03583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3167
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.citrinehealth.org
IRS990/WhistleblowerPolicyInd01

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