Civic Intelligence

Tri-Cities Pregnancy Network

990 • Fiscal year 2023 • EIN 94-3073612

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

5040 West Clearwater AveKennewick, WA 99336

(509) 491-1101

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,354,673

Up $249,313 (+23%) from 2022

Net Assets

Up

$1,121,802

Up $72,635 (+6.9%) from 2022

Liabilities

Up

$232,871

Up $176,678 (+314%) from 2022

Revenue

Up

$807,188

Up $206,433 (+34%) from 2022

Expenses

Up

$724,887

Up $117,372 (+19%) from 2022

Net Income

Up

$82,301

Up $89,061 (+1317%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $235,776Liabilities 2011: $19,119Net Assets 2011: $216,6572011Assets 2012: $204,575Liabilities 2012: $32,971Net Assets 2012: $171,6042012Assets 2013: $194,645Liabilities 2013: $20,026Net Assets 2013: $174,6192013Assets 2014: $221,287Liabilities 2014: $13,020Net Assets 2014: $208,2672014Assets 2015: $235,194Liabilities 2015: $18,333Net Assets 2015: $216,8612015Assets 2016: $269,399Liabilities 2016: $23,527Net Assets 2016: $245,8722016Assets 2017: $464,895Liabilities 2017: $4,995Net Assets 2017: $459,9002017Assets 2018: $454,649Liabilities 2018: $8,920Net Assets 2018: $445,7292018Assets 2019: $754,948Liabilities 2019: $35,156Net Assets 2019: $719,7922019Assets 2020: $872,546Liabilities 2020: $80,454Net Assets 2020: $792,0922020Assets 2021: $1,091,664Liabilities 2021: $39,882Net Assets 2021: $1,051,7822021Assets 2022: $1,105,360Liabilities 2022: $56,193Net Assets 2022: $1,049,1672022Assets 2023: $1,354,673Liabilities 2023: $232,871Net Assets 2023: $1,121,8022023Assets 2024: $1,495,419Liabilities 2024: $419,441Net Assets 2024: $1,075,9782024

Highlighted filing

2023

Assets$1,354,673
Liabilities$232,871
Net Assets$1,121,802

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $302,419Expenses 2011: $301,618Net Income 2011: $8012011Revenue 2012: $363,706Expenses 2012: $408,759Net Income 2012: -$45,0532012Revenue 2013: $417,247Expenses 2013: $414,232Net Income 2013: $3,0152013Revenue 2014: $399,475Expenses 2014: $368,275Net Income 2014: $31,2002014Revenue 2015: $382,064Expenses 2015: $373,470Net Income 2015: $8,5942015Revenue 2016: $421,790Expenses 2016: $392,779Net Income 2016: $29,0112016Revenue 2017: $643,914Expenses 2017: $429,873Net Income 2017: $214,0412017Revenue 2018: $524,812Expenses 2018: $538,983Net Income 2018: -$14,1712018Revenue 2019: $860,851Expenses 2019: $586,788Net Income 2019: $274,0632019Revenue 2020: $609,580Expenses 2020: $537,280Net Income 2020: $72,3002020Revenue 2021: $766,760Expenses 2021: $507,070Net Income 2021: $259,6902021Revenue 2022: $600,755Expenses 2022: $607,515Net Income 2022: -$6,7602022Revenue 2023: $807,188Expenses 2023: $724,887Net Income 2023: $82,3012023Revenue 2024: $892,011Expenses 2024: $937,835Net Income 2024: -$45,8242024

Highlighted filing

2023

Revenue$807,188
Expenses$724,887
Net Income$82,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$934,830
Mission and Program Overview

Mission

Our mission is to empower individuals to make life-affirming choices. By offering clients accurate information in a caring and non-judgemental setting, they are able to make well informed decisions about pregnancy, sexual health, and relationships.

To empower individuals to make life-affirming choices. By offering clients accurate information in a caring and non-judgemental setting, they are able to make well informed decisions about pregnancy, sexual health, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,116$709,596▲ $609,480
Investments in Publicly Traded Securities$691,860$0▼ $691,860
Cash and Non-Interest-Bearing Accounts$164,536$263,482▲ $98,946
Land, Buildings, and Equipment, Net$130,929$123,987▼ $6,942
Prepaid Expenses and Deferred Charges$13,919$39,865▲ $25,946
Pledges and Grants Receivable-$36,781-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,105,360$1,354,673▲ $249,313
Other Assets Total$4,000$180,962▲ $176,962
Liabilities
Other Liabilities-$179,977-
Accounts Payable and Accrued Expenses$56,193$52,894▼ $3,299
Total Liabilities$56,193$232,871▲ $176,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,889$1,097,524▲ $72,635
Net Assets With Donor Restrictions$24,278$24,278→ $0
Total Net Assets Fund Balance$1,049,167$1,121,802▲ $72,635
Total Liabilities and Net Assets / Fund Balance$1,105,360$1,354,673▲ $249,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,612$118,050$224,662
Leasehold Improvements$17,375$13,690$31,065
Other Assets Org$176,962--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi DavenportExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Laura BattlesBoard Chair
Jodi FirthVice Chair
Adam MyersBoard Member
Dan HeidBoard Member
Dave ColeBoard Member
Gracie HerreraBoard Member
Leslie TeachoutBoard Member
Melanie BrownDirector
Connie BrockmanSecretary
Kim PierretSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$690,982
Program Service Revenue
$0
Investment Income
$19,069
Other Revenue
$97,137
All Other Contributions
$388,561
Change in Net Assets
$82,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,219
Salaries, Compensation, and Employee Benefits$358,668
Total Fundraising Expense$97,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,409$47,147$22,265$266,821
Advertising$57,667-$44,283$101,950
Occupancy$62,750$23,890-$86,640
Office Expenses$28,796$26,504$13,176$68,476
Current Officers, Directors, Trustees, and Key Employees$42,539$10,160$4,801$57,500
Payroll Taxes$22,697$9,273$2,377$34,347
Depreciation Depletion$25,799$2,980$205$28,984
Fees for Services Accounting$938$19,815-$20,753
Insurance$2,498$8,924-$11,422
Other Expenses$8,848$210$2,072$9,058
Travel$8,407$13-$8,420
Total Functional Expenses$471,253$155,798$97,836$724,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,811
Fundraising Direct Expenses$125,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End$261,465---
Banquet$222,811$222,811$125,674$97,137
Total Events$525,232$222,811$125,674$97,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$179,977
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 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
No
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

The executive director and one board member were provided a copy of the return prior to filing

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

Through ongoing discussions, no conflicts of interest were revealed

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and finanical statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Tri-cities Pregnancy Network
EIN
94-3073612
Phone
5094911101
Address
5040 WEST CLEARWATER AVE, KENNEWICK, WA 99336

Signing Officer

Name
Kristi Davenport
Title
Executive Director
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Davenport
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
30

Preparer

Firm
Moody Mickelsen Rowley & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year adjustment = -$9666

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052894
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES. BY OFFERING CLIENTS ACCURATE INFORMATION IN A CARING AND NON-JUDGEMENTAL SETTING, THEY ARE ABLE TO MAKE WELL INFORMED DECISIONS ABOUT PREGNANCY, SEXUAL HEALTH, AND RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt044283
IRS990/AdvertisingGrp/ProgramServicesAmt057667
IRS990/AdvertisingGrp/TotalAmt0101950
IRS990/AllOtherContributionsAmt0388561
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTI DAVENPORT
IRS990/BooksInCareOfDetail/PhoneNum05094911101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05040 W CLEARWATER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164536
IRS990/CashNonInterestBearingGrp/EOYAmt0263482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0302421
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019069
IRS990/CYOtherExpensesAmt0366219
IRS990/CYOtherRevenueAmt097137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082301
IRS990/CYSalariesCompEmpBnftPaidAmt0358668
IRS990/CYTotalExpensesAmt0724887
IRS990/CYTotalFundraisingExpenseAmt097836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025799
IRS990/DepreciationDepletionGrp/TotalAmt028984
IRS990/Desc0INTERVENTION:YOU MEDICAL IS A CHRISTIAN 501C3 NONPROFIT ORGANIZATION AND IS SUPPORTED BY OUR COMMUNITY. SERVICES THAT YOU MEDICAL PROVIDES ARE PREGNANCY VERIFICATION, SEXUAL HEALTH, PARENTING SUPPORT (INCLUDING MENTORING, PREGNANCY HEALTH, EARLY CHILDHOOD EDUCATION, AND FREE BABY SUPPLIES), AND SUPPORT FOR PREGNANCY LOSS. YOU MEDICAL PROVIDES CONFIDENTIAL AND COMPASSIONATE MEDICAL SERVICES FOR PREGNANCY VERIFICATION AT NO COST. IN 2023, YOU MEDICAL PERFORMED 302 PREGNANCY TESTS AND 174 ULTRASOUNDS. 1,456 APPOINTMENTS WERE ATTENDED TO SERVE THOSE EXPERIENCING UNEXPECTED PREGNANCY FOR MEDICAL SERVICES AND PARENTING SUPPORT. YOU MEDICAL GAVE AWAY OVER 7,175 ITEMS FOR INFANT MATERIAL SUPPORT AND ASSISTED OVER 40 WOMEN EXPERIENCING INFANT LOSS THROUGH MISCARRIAGE OR ABORTION. FOR 35 YEARS, YOU MEDICAL HAS BEEN PROVIDING SERVICES IN BENTON AND FRANKLIN COUNTIES WITHOUT DISCRIMINATION TO PERSONS OF ANY AGE, RACE, INCOME, NATIONAL ORIGIN, RELIGIOUS AFFILIATION, DISABILITY, OR OTHER ARBITRARY CIRCUMSTANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024278
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024278
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0938
IRS990/FeesForServicesAccountingGrp/TotalAmt020753
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HEID
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE TEACHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM PIERRET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0302421
IRS990/FundraisingDirectExpensesAmt0125674
IRS990/FundraisingGrossIncomeAmt0222811
IRS990/GainOrLossGrp/OtherAmt0-1968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08924
IRS990/InsuranceGrp/ProgramServicesAmt02498
IRS990/InsuranceGrp/TotalAmt011422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123987
IRS990/LandBldgEquipCostOrOtherBssAmt0255727
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES. BY OFFERING CLIENTS ACCURATE INFORMATION IN A CARING AND NON-JUDGEMENTAL SETTING, THEY ARE ABLE TO MAKE WELL INFORMED DECISIONS ABOUT PREGNANCY, SEXUAL HEALTH, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01049167
IRS990/NetAssetsOrFundBalancesEOYAmt01121802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023890
IRS990/OccupancyGrp/ProgramServicesAmt062750
IRS990/OccupancyGrp/TotalAmt086640
IRS990/OfficeExpensesGrp/FundraisingAmt013176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026504
IRS990/OfficeExpensesGrp/ProgramServicesAmt028796
IRS990/OfficeExpensesGrp/TotalAmt068476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt0180962
IRS990/OtherChangesInNetAssetsAmt0-9666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt08657
IRS990/OtherExpensesGrp/FundraisingAmt12072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt08957
IRS990/OtherExpensesGrp/ProgramServicesAmt13948
IRS990/OtherExpensesGrp/ProgramServicesAmt28848
IRS990/OtherExpensesGrp/TotalAmt017614
IRS990/OtherExpensesGrp/TotalAmt112902
IRS990/OtherExpensesGrp/TotalAmt29058
IRS990/OtherLiabilitiesGrp/EOYAmt0179977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09273
IRS990/PayrollTaxesGrp/ProgramServicesAmt022697
IRS990/PayrollTaxesGrp/TotalAmt034347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039865
IRS990/PrincipalOfficerNm0KRISTI DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312416
IRS990/PYRevenuesLessExpensesAmt0-6760
IRS990/PYSalariesCompEmpBnftPaidAmt0295099
IRS990/PYTotalExpensesAmt0607515
IRS990/PYTotalRevenueAmt0600755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03293227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03293227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03293227
IRS990ScheduleA/TotalSupportAmt03316656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0106612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180962
IRS990ScheduleD/TotalLiabilityAmt0179977
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0222811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0222811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.42$1.08$0.89$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.81$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.77$0.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.86$0.59$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.52$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.42$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.42$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.36$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.30$0.30$0.00