Civic Intelligence

Wellness Place

990 • Fiscal year 2015 • EIN 91-1891688

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileN/A
PO Box 1802Wenatchee, WA 98807-1802

(509) 888-9933

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$232,493

Up $6,030 (+2.7%) from 2014

Net Assets

Up

$228,752

Up $119,680 (+110%) from 2014

Liabilities

Down

$3,741

Down $113,650 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$243,906

Up $127,738 (+110%) from 2014

Expenses

Down

$124,727

Down $4,310 (-3.3%) from 2014

Net Income

Up

$119,179

Up $132,048 (+1026%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,361Liabilities 2010: $2,036Net Assets 2010: $50,3252010Assets 2011: $221,972Liabilities 2011: $147,1542011Assets 2012: $197,119Liabilities 2012: $119,575Net Assets 2012: $77,5442012Assets 2013: $240,403Liabilities 2013: $118,462Net Assets 2013: $121,9412013Assets 2014: $226,463Liabilities 2014: $117,391Net Assets 2014: $109,0722014Assets 2015: $232,493Liabilities 2015: $3,741Net Assets 2015: $228,7522015Assets 2016: $469,881Liabilities 2016: $249,451Net Assets 2016: $220,4302016Assets 2017: $487,608Liabilities 2017: $239,946Net Assets 2017: $247,6622017Assets 2018: $476,324Liabilities 2018: $231,137Net Assets 2018: $245,1872018Assets 2019: $534,081Liabilities 2019: $218,536Net Assets 2019: $315,5452019Assets 2020: $538,718Liabilities 2020: $213,646Net Assets 2020: $325,0722020Assets 2021: $525,254Liabilities 2021: $201,304Net Assets 2021: $323,9502021Assets 2022: $670,427Liabilities 2022: $4,093Net Assets 2022: $666,3342022Assets 2023: $729,683Liabilities 2023: $7,593Net Assets 2023: $722,0902023Assets 2024: $641,913Liabilities 2024: $3,970Net Assets 2024: $637,9432024

Highlighted filing

2015

Assets$232,493
Liabilities$3,741
Net Assets$228,752
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,653Expenses 2010: $173,081Net Income 2010: -$20,4282010Revenue 2011: $180,257Expenses 2011: $154,232Net Income 2011: $26,0252011Revenue 2012: $133,819Expenses 2012: $131,083Net Income 2012: $2,7362012Revenue 2013: $161,763Expenses 2013: $112,696Net Income 2013: $49,0672013Revenue 2014: $116,168Expenses 2014: $129,037Net Income 2014: -$12,8692014Revenue 2015: $243,906Expenses 2015: $124,727Net Income 2015: $119,1792015Revenue 2016: $127,222Expenses 2016: $135,044Net Income 2016: -$7,8222016Revenue 2017: $164,200Expenses 2017: $136,968Net Income 2017: $27,2322017Revenue 2018: $136,064Expenses 2018: $138,540Net Income 2018: -$2,4762018Revenue 2019: $235,352Expenses 2019: $165,505Net Income 2019: $69,8472019Revenue 2020: $127,278Expenses 2020: $117,753Net Income 2020: $9,5252020Revenue 2021: $153,800Expenses 2021: $151,529Net Income 2021: $2,2712021Revenue 2022: $608,682Expenses 2022: $261,638Net Income 2022: $347,0442022Revenue 2023: $220,638Expenses 2023: $169,552Net Income 2023: $51,0862023Revenue 2024: $190,765Expenses 2024: $300,001Net Income 2024: -$109,2362024

Highlighted filing

2015

Revenue$243,906
Expenses$124,727
Net Income$119,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$243,906
Mission and Program Overview

Mission

Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.

To Develop and support programs that enhance the health of residents in the Wenatchee, Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$172,443-
Land, Buildings, and Equipment, Net$165,825--
Cash and Non-Interest-Bearing Accounts$60,138$59,550▼ $588
Total Assets$226,463$232,493▲ $6,030
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,187--
Other Liabilities$2,547$3,242▲ $695
Accounts Payable and Accrued Expenses$1,656$499▼ $1,157
Total Liabilities$117,390$3,741▼ $113,649
Net Assets / Fund Balance
Unrestricted Net Assets$109,073$228,252▲ $119,179
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$109,073$228,752▲ $119,679
Total Liabilities and Net Assets / Fund Balance$226,463$232,493▲ $6,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,575$13,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$500--$500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CassExecutive DirectorFT$36,000$36,000
Mary BrandtProgram DirectorPT$17,185$17,185

Board Members and Trustees

NameTitle
Carl Kjobech MdPresident
David Weber MdVice President
Callie KleinDirector
Carol SchraderDirector
John SchultzDirector
Justin HarrisDirector
Kelli Van WagnerDirector
Mary GunkelDirector
Megan KovanenDirector
Patrick AylwardDirector
Pam Hannah RnSecretary
Thomas a Halgren MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,390
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$12,123
All Other Contributions
$204,194
Change in Net Assets
$119,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,904
Salaries, Compensation, and Employee Benefits$58,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,185$0$0$53,185
All Other Expenses$29,422$0$0$29,422
Occupancy$15,870$0$0$15,870
Payroll Taxes$5,638$0$0$5,638
Fees for Services Accounting$4,815$0$0$4,815
Advertising$4,369$0$0$4,369
Insurance$3,495$0$0$3,495
Depreciation Depletion$2,478$0$0$2,478
Interest$2,449$0$0$2,449
Other Expenses$389$0$0$389
Total Functional Expenses$124,727$0$0$124,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,382$37,382$19,167$18,215
Pink at the Rink$8,899$8,899$5,023$3,876
Total Events$54,368$54,368$27,171$27,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cashmere Valley Bank VISA Card$1,660
Payroll Liabilities$1,432
Deposit$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellness Place
EIN
91-1891688
Phone
5098889933
Address
PO Box 1802, Wenatchee, WA 98807-1802

Signing Officer

Name
Dr Carl Kjobech
Title
President
Phone
5098889933
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carl Kjobech
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
110

Preparer

Firm
Tidd Tax & Accounting LLC
Address
918 College Street, Wenatchee, WA 98801-1686
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review individually.”

Pt VI, Line 19

“Available on request.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board.”

Pt VI, Line 15B

“Compensation for the Program Director is also approved by the board.”

Pt XI

“$500 temporarily restricted.”

Form 990EZ, Part I, Line 8

“Realized Investment Gain/Loss”

Form 990EZ, Part I, Line 8

“Rental Income”

Form 990EZ, Part I, Line 16

“SAIL Instructor Meeting & Trainings”

Form 990EZ, Part I, Line 16

“SAIL Supplies”

Form 990EZ, Part I, Line 16

“Cancer Other”

Form 990EZ, Part I, Line 16

“Wellness Place Breast Cancer General”

Form 990EZ, Part I, Line 16

“Wellness Place Beauty for a Day”

Form 990EZ, Part I, Line 16

“Wellness Place Breast Cancer Other”

Form 990EZ, Part I, Line 16

“General Program Expense”

Form 990EZ, Part I, Line 16

“Meeting Costs”

Form 990EZ, Part I, Line 16

“Ensure”

Form 990EZ, Part I, Line 16

“Wigs”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Board Expense”

Form 990EZ, Part I, Line 16

“Comm Foundation Admin Fees”

Form 990EZ, Part I, Line 16

“Dues & Memberships”

Form 990EZ, Part I, Line 16

“General Office Expenses”

Form 990EZ, Part I, Line 16

“Liability Insurance”

Form 990EZ, Part I, Line 16

“Licenses and Permits”

Form 990EZ, Part I, Line 16

“Telephone/Internet”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Machinery and Equipment 78.”

Form 990EZ, Part II, Line 24

“Lease Deposit 500.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 1657.”

Form 990EZ, Part II, Line 26

“Credit Cards 730.”

Form 990EZ, Part II, Line 26

“Deposit 150.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1667.”

Form 990EZ, Part II, Line 26

“Stahler Note 113187.”

Form 990, Part III, Line 4D

“Other wellness programs 55251. 0. 0.”

Form 990, Part IX, Line 24E

“Comm Foundation Admin Fees 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Memberships 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“General Office Expenses 2231. 2231. 0. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Services 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 3018. 3018. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Website 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Instructor Meeting & Trainings 1116. 1116. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Supplies 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1482. 1482. 0. 0.”

Form 990, Part IX, Line 24E

“WAND General Program Expenses 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Beauty for a Day 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Breast Cancer General 2054. 2054. 0. 0.”

Form 990, Part IX, Line 24E

“Cancer Other 12256. 12256. 0. 0.”

Form 990, Part IX, Line 24E

“Ensure 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“General Program Expenses 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Mailings 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Costs 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Wigs 539. 539. 0. 0.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243906
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03495
IRS990/InsuranceGrp/TotalAmt03495
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02449
IRS990/InterestGrp/TotalAmt02449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165825
IRS990/LandBldgEquipCostOrOtherBssAmt013575
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06123
IRS990/MissionDesc0To Develop and support programs that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113187
IRS990/NetAssetsOrFundBalancesBOYAmt0109073
IRS990/NetAssetsOrFundBalancesEOYAmt0228752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015870
IRS990/OccupancyGrp/TotalAmt015870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt12106
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt0396
IRS990/OtherExpensesGrp/TotalAmt12106
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherExpensesGrp/TotalAmt3389
IRS990/OtherLiabilitiesGrp/BOYAmt02547
IRS990/OtherLiabilitiesGrp/EOYAmt03242
IRS990/OtherRevenueTotalAmt06123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05638
IRS990/PayrollTaxesGrp/TotalAmt05638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CARL KJOBECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INFORMATION AND SUPPORT TO DIABETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other wellness programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt055699
IRS990/PYOtherRevenueAmt09393
IRS990/PYProgramServiceRevenueAmt034287
IRS990/PYRevenuesLessExpensesAmt0-12869
IRS990/PYSalariesCompEmpBnftPaidAmt073338
IRS990/PYTotalExpensesAmt0129037
IRS990/PYTotalRevenueAmt0116168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Sale of property at 208 N. Chelan.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt0668120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668120
IRS990ScheduleA/TotalSupportAmt0837043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cashmere Valley Bank VISA Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt03242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink at the Rink
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Program Director is also approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$500 temporarily restricted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Realized Investment Gain/Loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAIL Instructor Meeting & Trainings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAIL Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cancer Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wellness Place Breast Cancer General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wellness Place Beauty for a Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wellness Place Breast Cancer Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting Costs

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,493
Liabilities
$3,741
Net assets
$228,752
Revenue
$243,906
Expenses
$124,727
Net income
$119,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$1.91$3.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.08$7.22$2.21$1.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$6.09$2.62$3.47
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.01$3.24$1.54$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$1.27$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.19$3.16$2.35$1.66$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.31$2.45$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.40$2.48$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.49$2.20$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.44$1.25$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.62$1.13$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.78$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$1.47$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.53$1.73$0.20