Civic Intelligence

Whatcom County Pregnancy Clinic

EIN 94-3116975 • 501(c)3 • Bellingham, WA

Profile

To educate, equip, and empower individuals and families to make informed, life-affirming choices.

1310 North State StBellingham, WA 98225-4715

www.whatcomclinic.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,218,432

Up $72,575 (+2.3%) from 2023

Liabilities

Down

$1,149,170

Down $29,623 (-2.5%) from 2023

Net Assets

Up

$2,069,262

Up $102,198 (+5.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$876,289

Up $28,854 (+3.4%) from 2023

Expenses

Up

$792,942

Up $165,690 (+26%) from 2023

Net Income

Down

$83,347

Down $136,836 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $149,263Liabilities 2010: $5,883Net Assets 2010: $143,3802010Assets 2011: $102,651Liabilities 2011: $9,323Net Assets 2011: $93,3282011Assets 2012: $202,612Liabilities 2012: $11,513Net Assets 2012: $191,0992012Assets 2013: $289,480Liabilities 2013: $3,237Net Assets 2013: $286,2432013Assets 2014: $283,137Liabilities 2014: $0Net Assets 2014: $283,1372014Assets 2015: $363,246Liabilities 2015: $0Net Assets 2015: $363,2462015Assets 2016: $485,342Liabilities 2016: $1,567Net Assets 2016: $483,7752016Assets 2017: $907,585Liabilities 2017: $328,956Net Assets 2017: $578,6292017Assets 2018: $852,523Liabilities 2018: $193,506Net Assets 2018: $659,0172018Assets 2019: $883,527Liabilities 2019: $0Net Assets 2019: $883,5272019Assets 2020: $1,121,830Liabilities 2020: $0Net Assets 2020: $1,121,8302020Assets 2021: $1,372,009Liabilities 2021: $0Net Assets 2021: $1,372,0092021Assets 2022: $1,744,461Liabilities 2022: $0Net Assets 2022: $1,744,4612022Assets 2023: $3,145,857Liabilities 2023: $1,178,793Net Assets 2023: $1,967,0642023Assets 2024: $3,218,432Liabilities 2024: $1,149,170Net Assets 2024: $2,069,2622024

Highlighted filing

2024

Assets$3,218,432
Liabilities$1,149,170
Net Assets$2,069,262
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $345,4802010Expenses 2011: $362,3092011Expenses 2012: $393,8132012Revenue 2013: $527,364Expenses 2013: $432,220Net Income 2013: $95,1442013Revenue 2014: $447,660Expenses 2014: $450,766Net Income 2014: -$3,1062014Revenue 2015: $535,098Expenses 2015: $454,989Net Income 2015: $80,1092015Revenue 2016: $555,707Expenses 2016: $445,048Net Income 2016: $110,6592016Revenue 2017: $501,137Expenses 2017: $408,267Net Income 2017: $92,8702017Revenue 2018: $531,343Expenses 2018: $462,387Net Income 2018: $68,9562018Revenue 2019: $694,670Expenses 2019: $479,889Net Income 2019: $214,7812019Revenue 2020: $739,620Expenses 2020: $511,137Net Income 2020: $228,4832020Revenue 2021: $831,115Expenses 2021: $581,896Net Income 2021: $249,2192021Revenue 2022: $979,015Expenses 2022: $583,036Net Income 2022: $395,9792022Revenue 2023: $847,435Expenses 2023: $627,252Net Income 2023: $220,1832023Revenue 2024: $876,289Expenses 2024: $792,942Net Income 2024: $83,3472024

Highlighted filing

2024

Revenue$876,289
Expenses$792,942
Net Income$83,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,218,432
Liabilities
$1,149,170
Net assets
$2,069,262
Revenue
$876,289
Expenses
$792,942
Net income
$83,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.15$2.07$0.88$0.79$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.18$1.97$0.85$0.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.98$0.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.83$0.58$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.74$0.51$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.69$0.48$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$0.53$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.54$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,001,408
Mission and Program Overview

Mission

To educate, equip, and empower individuals and families to make informed, life-affirming choices.

Educate, equip and empower individuals and families to make informed, life-affirming choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,880$835,999▲ $744,119
Land, Buildings, and Equipment, Net$454,314$510,010▲ $55,696
Cash and Non-Interest-Bearing Accounts$719,395$299,349▼ $420,046
Investments in Publicly Traded Securities$106,033$99,103▼ $6,930
Accounts Receivable$387--
Total Assets$1,372,009$1,744,461▲ $372,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,101$1,713,553▲ $373,452
Net Assets With Donor Restrictions$31,908$30,908▼ $1,000
Total Net Assets Fund Balance$1,372,009$1,744,461▲ $372,452
Total Liabilities and Net Assets / Fund Balance$1,372,009$1,744,461▲ $372,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,398$66,181$358,579
Land$189,090-$189,090
Equipment$24,271$40,533$64,804
Other Land Buildings$4,251$4,253$8,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TurnerExecutive Director / PresidentFT$66,506$4,652$71,158

Board Members and Trustees

NameTitle
Titus BalvanzVice Chair
Dr Michael ShoffBoard Member
Jodi PilkeyBoard Member
Patti MadisonBoard Member
Russ JohnstonSecretary
Lisa AtwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,316
Program Service Revenue
$0
Investment Income
$7,545
Other Revenue
$8,154
All Other Contributions
$703,643
Change in Net Assets
$395,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,459
Other Expenses$190,513
Total Fundraising Expense$13,031
Grants and Similar Amounts Paid$64
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,775$45,804$5,852$269,431
Current Officers, Directors, Trustees, and Key Employees$57,592$12,031$1,535$71,158
Office Expenses$45,388$4,840$1,121$51,349
Payroll Taxes$28,805$6,452$928$36,185
Occupancy$13,592$2,189$249$16,030
Information Technology$15,852--$15,852
Other Employee Benefits$12,174$2,107$259$14,540
Depreciation Depletion$12,207$1,966$224$14,397
Conferences and Meetings$5,276$5,080-$10,356
Advertising$7,862$150$2,292$10,304
Insurance$8,098$1,700$200$9,998
Fees for Services Other$4,411--$4,411
Fees for Services Accounting$2,750--$2,750
Other Expenses$1,884$19$346$1,903
Pension Plan Contributions$926$194$25$1,145
All Other Expenses$1,000--$1,000
Grants to Domestic Orgs$64--$64
Total Functional Expenses$484,536$85,469$13,031$583,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,938
Fundraising Direct Expenses$22,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$206,550$19,163$2,441$16,722
Walk for Life$83,061$10,775$4,407$6,368
Total Events$289,611$29,938$22,393$7,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is prepared by our external accounting firm, and is reviewed and approved by the executive director/president and board officers.”

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

“Review is done annually at the board, staff, and volunteer levels. Also discussed periodically in staff and board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. The entity does not have externally prepared financial statements. The annual form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom County Pregnancy Clinic
EIN
94-3116975
Phone
3606719057
Address
1310 NORTH STATE ST, BELLINGHAM, WA 98225-4715

Signing Officer

Name
Sherrie Turner
Title
Executive Director / President
Phone
3606719057
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Turner
Formed
1991
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
44

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE, EQUIP AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.
IRS990/AdvertisingGrp/FundraisingAmt02292
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt07862
IRS990/AdvertisingGrp/TotalAmt010304
IRS990/AllOtherContributionsAmt0703643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRIE TURNER EXECUTIVE DIRECTOR PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03606719057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 NORTH STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982254715
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0719395
IRS990/CashNonInterestBearingGrp/EOYAmt0299349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071158
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05276
IRS990/ConferencesMeetingsGrp/TotalAmt010356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0259673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963316
IRS990/CYGrantsAndSimilarPaidAmt064
IRS990/CYInvestmentIncomeAmt07545
IRS990/CYOtherExpensesAmt0190513
IRS990/CYOtherRevenueAmt08154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0395979
IRS990/CYSalariesCompEmpBnftPaidAmt0392459
IRS990/CYTotalExpensesAmt0583036
IRS990/CYTotalFundraisingExpenseAmt013031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0224
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012207
IRS990/DepreciationDepletionGrp/TotalAmt014397
IRS990/Desc0ALL SERVICES OFFERED BY THE ORGANIZATION ARE FREE, AND INCLUDE BUT ARE NOT LIMITED TO: PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND, REFERRAL SERVICES; AS WELL AS OTHER MISC. SERVICES PROVIDED IN CONNECTION WITH UNINTENDED PREGNANCIES. DURING 2022, WE PERFORMED 237 PREGNANCY TESTS; 222 ULTRASOUNDS; 220 STI TESTS; 60 EWYL PARENTING CLASSES, 5 PASE PARTICIPANTS, AND 140 POP UP SHOPPERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031908
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030908
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04411
IRS990/FeesForServicesOtherGrp/TotalAmt04411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI PILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TITUS BALVANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MICHAEL SHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259673
IRS990/FundraisingDirectExpensesAmt022393
IRS990/FundraisingGrossIncomeAmt029938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt064
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015852
IRS990/InformationTechnologyGrp/TotalAmt015852
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt08098
IRS990/InsuranceGrp/TotalAmt09998
IRS990/InvestmentIncomeGrp/ExclusionAmt07545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510010
IRS990/LandBldgEquipCostOrOtherBssAmt0620977
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EQUIP, AND EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED, LIFE-AFFIRMING CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01372009
IRS990/NetAssetsOrFundBalancesEOYAmt01744461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189
IRS990/OccupancyGrp/ProgramServicesAmt013592
IRS990/OccupancyGrp/TotalAmt016030
IRS990/OfficeExpensesGrp/FundraisingAmt01121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OfficeExpensesGrp/ProgramServicesAmt045388
IRS990/OfficeExpensesGrp/TotalAmt051349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014540
IRS990/OtherExpensesGrp/Desc0STI TESTING
IRS990/OtherExpensesGrp/Desc1EMPLOYEE ENRICHMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES & DUE
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt021907
IRS990/OtherExpensesGrp/ProgramServicesAmt113997
IRS990/OtherExpensesGrp/ProgramServicesAmt212976
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt021907
IRS990/OtherExpensesGrp/TotalAmt117280
IRS990/OtherExpensesGrp/TotalAmt212976
IRS990/OtherExpensesGrp/TotalAmt31903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609
IRS990/OtherRevenueTotalAmt0609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06452
IRS990/PayrollTaxesGrp/ProgramServicesAmt028805
IRS990/PayrollTaxesGrp/TotalAmt036185
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0926
IRS990/PensionPlanContributionsGrp/TotalAmt01145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRIE TURNER
IRS990/PriorPeriodAdjustmentsAmt0-1590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RELATE PROGRAM PROVIDES SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP SKILLS EDUCATION IN THE FORM OF CLASSES. DURING 2022, WE HAD 624 PARTICIPANTS IN THE RELATE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0189338
IRS990/PYOtherRevenueAmt05171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249219
IRS990/PYSalariesCompEmpBnftPaidAmt0391950
IRS990/PYTotalExpensesAmt0581896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03585258
IRS990ScheduleA/SubstantialContributorsTotAmt0112654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697912
IRS990ScheduleA/TotalSupportAmt03721172
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/BookValueAmt0292398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358579
IRS990ScheduleD/EquipmentGrp/BookValueAmt024271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064804
IRS990ScheduleD/LandGrp/BookValueAmt0189090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022393
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM, AND IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR/PRESIDENT AND BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE ANNUALLY AT THE BOARD, STAFF, AND VOLUNTEER LEVELS. ALSO DISCUSSED PERIODICALLY IN STAFF AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENTITY DOES NOT HAVE EXTERNALLY PREPARED FINANCIAL STATEMENTS. THE ANNUAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01372009
IRS990/TotalAssetsEOYAmt01744461
IRS990/TotalAssetsGrp/BOYAmt01372009
IRS990/TotalAssetsGrp/EOYAmt01744461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0963316
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744461
IRS990/TotalOtherCompensationAmt04652

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