Civic Intelligence

Step by Step Family Support Center

990 • Fiscal year 2018 • EIN 91-1871945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 488Milton, WA 98354

(253) 896-0903

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,422

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,451,912

Flat from 2018

Net Assets

Flat

$3,296,700

Flat from 2018

Liabilities

Flat

$155,212

Flat from 2018

Revenue

Flat

$2,440,969

Flat from 2018

Expenses

Flat

$1,568,409

Flat from 2018

Net Income

Flat

$872,560

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $139,717Liabilities 2010: $2,460Net Assets 2010: $137,2572010Assets 2011: $250,622Liabilities 2011: $3,117Net Assets 2011: $247,5052011Assets 2012: $451,484Liabilities 2012: $3,906Net Assets 2012: $447,5782012Assets 2013: $288,885Liabilities 2013: $3,917Net Assets 2013: $284,9682013Assets 2014: $282,609Liabilities 2014: $2,576Net Assets 2014: $280,0332014Assets 2015: $1,655,598Liabilities 2015: $452,965Net Assets 2015: $1,202,6332015Assets 2016: $1,816,052Liabilities 2016: $253,310Net Assets 2016: $1,562,7422016Assets 2017: $2,561,348Liabilities 2017: $137,208Net Assets 2017: $2,424,1402017Assets 2018: $3,451,912Liabilities 2018: $155,212Net Assets 2018: $3,296,7002018Assets 2018: $3,451,912Liabilities 2018: $155,212Net Assets 2018: $3,296,7002018Assets 2019: $10,851,253Liabilities 2019: $3,726,478Net Assets 2019: $7,124,7752019Assets 2020: $12,798,560Liabilities 2020: $4,585,388Net Assets 2020: $8,213,1722020Assets 2021: $15,690,929Liabilities 2021: $4,600,187Net Assets 2021: $11,090,7422021Assets 2022: $19,999,591Liabilities 2022: $7,035,375Net Assets 2022: $12,964,2162022Assets 2023: $21,510,441Liabilities 2023: $7,890,255Net Assets 2023: $13,620,1862023Assets 2024: $24,493,064Liabilities 2024: $7,737,754Net Assets 2024: $16,755,3102024

Highlighted filing

2018

Assets$3,451,912
Liabilities$155,212
Net Assets$3,296,700

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $823,0412010Expenses 2011: $778,9332011Expenses 2012: $913,6992012Revenue 2013: $810,779Expenses 2013: $805,399Net Income 2013: $5,3802013Revenue 2014: $808,741Expenses 2014: $813,676Net Income 2014: -$4,9352014Revenue 2015: $1,763,671Expenses 2015: $841,071Net Income 2015: $922,6002015Revenue 2016: $1,492,048Expenses 2016: $1,131,939Net Income 2016: $360,1092016Revenue 2017: $2,124,757Expenses 2017: $1,268,361Net Income 2017: $856,3962017Revenue 2018: $2,440,969Expenses 2018: $1,568,409Net Income 2018: $872,5602018Revenue 2018: $2,440,969Expenses 2018: $1,568,409Net Income 2018: $872,5602018Revenue 2019: $5,301,689Expenses 2019: $1,473,614Net Income 2019: $3,828,0752019Revenue 2020: $2,634,304Expenses 2020: $1,898,935Net Income 2020: $735,3692020Revenue 2021: $9,923,748Expenses 2021: $7,046,178Net Income 2021: $2,877,5702021Revenue 2022: $10,943,522Expenses 2022: $9,070,048Net Income 2022: $1,873,4742022Revenue 2023: $12,155,625Expenses 2023: $11,499,655Net Income 2023: $655,9702023Revenue 2024: $15,222,154Expenses 2024: $12,087,030Net Income 2024: $3,135,1242024

Highlighted filing

2018

Revenue$2,440,969
Expenses$1,568,409
Net Income$872,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,485,970
Mission and Program Overview

Mission

To transform the lives of woman and families through home visits, mentoring, transitional housing, scholarships, community connections and social resources that support healthy pregnancy and early parenting.

To transform the lives of at-risk pregnant women so they will: deliver a healthy baby, embrace positive parenting and establish a safe home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,794$2,527,124▲ $958,330
Cash and Non-Interest-Bearing Accounts$951,086$880,641▼ $70,445
Prepaid Expenses and Deferred Charges$39,980$0▼ $39,980
Total Assets$2,561,348$3,451,912▲ $890,564
Other Assets Total$1,488$44,147▲ $42,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$136,600▲ $6,600
Accounts Payable and Accrued Expenses$7,208$13,212▲ $6,004
Other Liabilities$0$5,400▲ $5,400
Total Liabilities$137,208$155,212▲ $18,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,150$3,295,696▲ $1,477,546
Temporarily Rstr Net Assets$605,990$1,004▼ $604,986
Total Net Assets Fund Balance$2,424,140$3,296,700▲ $872,560
Total Liabilities and Net Assets / Fund Balance$2,561,348$3,451,912▲ $890,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017,977$98,184$1,116,161
Buildings$967,569$60,110$1,027,679
Land$538,117-$538,117
Equipment$3,461$51,863$55,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista LindenPresident/executive DirectFT$110,300$23,122$133,422

Board Members and Trustees

NameTitle
David LawsonChair and Vice President
Daniel ShinBoard Member
Debbi SaintBoard Member
Dr Stafford LovelandBoard Member
Katrina AsayBoard Member
Peter BeckwithBoard Member
John David Terry IiSecretary
William BrantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,789
Program Service Revenue
$723,871
Investment Income
$0
Other Revenue
$204,309
All Other Contributions
$1,174,919
Change in Net Assets
$872,560

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$19,934Fair Market Value
Total Noncash Contributions$19,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,332
Grants and Similar Amounts Paid$458,482
Salaries, Compensation, and Employee Benefits$443,595
Total Fundraising Expense$96,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$456,992--$456,992
Fees for Services Other$392,441$13,709-$406,150
Other Salaries and Wages$129,669$86,816$60,348$276,833
Current Officers, Directors, Trustees, and Key Employees$62,495$41,842$29,086$133,423
Depreciation Depletion$38,175$18,699-$56,874
Office Expenses$49,191$1,004-$50,195
Payroll Taxes$14,624$9,791$6,806$31,221
Occupancy$17,723$4,431-$22,154
Information Technology$16,794$1,072-$17,866
Insurance$17,641--$17,641
Interest$7,540$2,513-$10,053
Fees for Services Accounting-$8,745-$8,745
Travel$7,283--$7,283
Other Expenses$2,188$2,285-$2,188
Other Employee Benefits$992$664$462$2,118
Grants to Domestic Orgs$1,490--$1,490
Fees for Services Legal-$560-$560
Total Functional Expenses$1,270,897$200,810$96,702$1,568,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations--To Help Provide Assistance to Orgainzations With Similar Needs.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,910
Fundraising Direct Expenses$45,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$181,271$158,811$8,906$149,905
Walk a Thon$38,099$38,099$3,705$34,394
Total Events$219,370$196,910$45,001$151,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Stafford LovelandBoard MemberNote PayableNo$100,000
Dr Stafford LovelandBoard MemberConstruction Note PayableNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Board reviews the form 990 before it is submitted.

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

Officers, administrative staff and other volunteers in key or specified roles complete a declaration of compliance with the conflict of interest standard form.

Form 990, Part VI, Section B, Line 15

The board reviews and approves salaries of key employees annually. The board does annual evaluations of the key employees and comparability data of other industries for similar job tasks.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Step by Step Family Support Center
EIN
91-1871945
Phone
2538960903
Address
PO BOX 488, MILTON, WA 98354

Signing Officer

Name
Krista Linden
Title
Executive Director
Phone
2538960903
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Linden
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
867

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Rob Lindgren CPA Cfe
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 13,709. Fundraising expenses 0. Total expenses 13,709. Case management: program service expenses 392,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,441.

Form 990 Part XII Line 2C

The board of directors has oversight of the financial statement review.

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013212
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF AT-RISK PREGNANT WOMEN SO THEY WILL: DELIVER A HEALTHY BABY, EMBRACE POSITIVE PARENTING AND ESTABLISH A SAFE HOME.
IRS990/AllOtherContributionsAmt01174919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY HOWARD
IRS990/BooksInCareOfDetail/PhoneNum02538960903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 488
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0951086
IRS990/CashNonInterestBearingGrp/EOYAmt0880641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01512789
IRS990/CYGrantsAndSimilarPaidAmt0458482
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0666332
IRS990/CYOtherRevenueAmt0204309
IRS990/CYProgramServiceRevenueAmt0723871
IRS990/CYRevenuesLessExpensesAmt0872560
IRS990/CYSalariesCompEmpBnftPaidAmt0443595
IRS990/CYTotalExpensesAmt01568409
IRS990/CYTotalFundraisingExpenseAmt096702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02440969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038175
IRS990/DepreciationDepletionGrp/TotalAmt056874
IRS990/Desc0MATERNITY SUPPORT SERVICES AND INFANT CASE MANAGEMENT PROVIDED THROUGH IN-HOME AND CLINIC VISITS BY PROFESSIONAL CASE MANAGERS. OUR CLIENTS ARE LOW-INCOME PREGNANT WOMEN AND OUR MAIN GOAL IS FOR A HEALTHY BABY TO BE BORN AT 37 WEEKS GESTATION OR GREATER AND WEIGHING 5.8 POUNDS OR GREATER. CASE MANAGERS DEVELOP A PLAN OF CARE PERSONALIZED TO MEET EACH WOMAN'S NEEDS AND ADDRESS THOSE NEEDS THROUGHOUT THE PREGNANCY AND THROUGH THE FIRST YEAR OF THE CHILD'S LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01270897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08745
IRS990/FeesForServicesAccountingGrp/TotalAmt08745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0392441
IRS990/FeesForServicesOtherGrp/TotalAmt0406150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823122
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAVID TERRY II
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STAFFORD LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBI SAINT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA LINDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022460
IRS990/FundraisingDirectExpensesAmt045001
IRS990/FundraisingGrossIncomeAmt0196910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0315410
IRS990/GrantAmt0458482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02485970
IRS990/GrossRentsGrp/RealAmt052400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01072
IRS990/InformationTechnologyGrp/ProgramServicesAmt016794
IRS990/InformationTechnologyGrp/TotalAmt017866
IRS990/InsuranceGrp/ProgramServicesAmt017641
IRS990/InsuranceGrp/TotalAmt017641
IRS990/InterestGrp/ManagementAndGeneralAmt02513
IRS990/InterestGrp/ProgramServicesAmt07540
IRS990/InterestGrp/TotalAmt010053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527124
IRS990/LandBldgEquipCostOrOtherBssAmt02737281
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF WOMEN AND FAMILIES THROUGH HOME VISITS, MENTORING, TRANSITIONAL HOUSING, SCHOLARSHIPS, COMMUNITY CONNECTIONS AND SOCIAL RESOURCES THAT SUPPORT HEALTHY PREGNANCY AND EARLY PARENTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136600
IRS990/NetAssetsOrFundBalancesBOYAmt02424140
IRS990/NetAssetsOrFundBalancesEOYAmt03296700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04431
IRS990/OccupancyGrp/ProgramServicesAmt017723
IRS990/OccupancyGrp/TotalAmt022154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt049191
IRS990/OfficeExpensesGrp/TotalAmt050195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01488
IRS990/OtherAssetsTotalGrp/EOYAmt044147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02118
IRS990/OtherExpensesGrp/Desc0PROPERTY AND BUSINESS T
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EVENTS
IRS990/OtherExpensesGrp/Desc3LEGACY IN MOTION PROJEC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ProgramServicesAmt026036
IRS990/OtherExpensesGrp/ProgramServicesAmt120570
IRS990/OtherExpensesGrp/ProgramServicesAmt29053
IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt034715
IRS990/OtherExpensesGrp/TotalAmt122855
IRS990/OtherExpensesGrp/TotalAmt29053
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09791
IRS990/PayrollTaxesGrp/ProgramServicesAmt014624
IRS990/PayrollTaxesGrp/TotalAmt031221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTA LINDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0MATERNITY & INFANT SER
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01386471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186049
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695851
IRS990/PYOtherRevenueAmt0187526
IRS990/PYProgramServiceRevenueAmt0550760
IRS990/PYRevenuesLessExpensesAmt0856396
IRS990/PYSalariesCompEmpBnftPaidAmt0386461
IRS990/PYTotalExpensesAmt01268361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02124757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0872560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01584578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05059037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.74560
IRS990ScheduleA/PublicSupportTotal170Amt03529306
IRS990ScheduleA/SubstantialContributorsTotAmt01529731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01584578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05059037
IRS990ScheduleA/TotalSupportAmt05197032
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/BookValueAmt0967569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027679
IRS990ScheduleD/EquipmentGrp/BookValueAmt03461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055324
IRS990ScheduleD/LandGrp/BookValueAmt0538117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01116161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527124
IRS990ScheduleD/TotalLiabilityAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03705
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP PROVIDE ASSISTANCE TO ORGAINZATIONS WITH SIMILAR NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR STAFFORD LOVELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DR STAFFORD LOVELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES COMPLETE A DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$7.74$16.8$15.2$12.1$3.14
2023Summary only. Only limited summary data is available for this year.$21.5$7.89$13.6$12.2$11.5$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.04$13.0$10.9$9.07$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.60$11.1$9.92$7.05$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.59$8.21$2.63$1.90$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.73$7.12$5.30$1.47$3.83
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.30$2.44$1.57$0.87
2018Summary only. Only limited summary data is available for this year.$3.45$0.16$3.30$2.44$1.57$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.14$2.42$2.12$1.27$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.56$1.49$1.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.20$1.76$0.84$0.92
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.81$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.82