Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3121951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,778,246
Down $72,392 (-1.9%) from 2016
Net Assets
Down$2,553,400
Down $78,315 (-3.0%) from 2016
Liabilities
Up$1,224,846
Up $5,923 (+0.5%) from 2016
Revenue
Down$2,146,393
Down $111,235 (-4.9%) from 2016
Expenses
Up$2,224,708
Up $340,529 (+18%) from 2016
Net Income
Down-$78,315
Down $451,764 (-121%) from 2016
To end the cycle of child abuse in whatcom and skagit counties.
Comprehensive services provided to children, families and others affected by child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,167,739 | $3,049,681 | ▼ $118,058 |
| Cash and Non-Interest-Bearing Accounts | $310,249 | $377,970 | ▲ $67,721 |
| Pledges and Grants Receivable | $221,502 | $197,103 | ▼ $24,399 |
| Savings and Temporary Cash Investments | $98,380 | $98,582 | ▲ $202 |
| Prepaid Expenses and Deferred Charges | $8,945 | $10,104 | ▲ $1,159 |
| Total Assets | $3,850,638 | $3,778,246 | ▼ $72,392 |
| Other Assets Total | $43,823 | $44,806 | ▲ $983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,135,519 | $1,121,070 | ▼ $14,449 |
| Accounts Payable and Accrued Expenses | $83,404 | $103,776 | ▲ $20,372 |
| Total Liabilities | $1,218,923 | $1,224,846 | ▲ $5,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,294,988 | $2,220,724 | ▼ $74,264 |
| Temporarily Rstr Net Assets | $336,727 | $332,676 | ▼ $4,051 |
| Total Net Assets Fund Balance | $2,631,715 | $2,553,400 | ▼ $78,315 |
| Total Liabilities and Net Assets / Fund Balance | $3,850,638 | $3,778,246 | ▼ $72,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,940,613 | $658,730 | $2,599,343 |
| Land | $1,050,040 | - | $1,050,040 |
| Equipment | $59,028 | $238,845 | $297,873 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $43,823 | - | ▲ $1,901 | - | $45,196 |
| 2016 | $39,452 | $10,000 | ▲ $912 | - | $43,823 |
| 2015 | $39,472 | - | ▼ $20 | - | $39,452 |
| 2014 | $26,860 | $10,000 | ▲ $2,682 | - | $39,472 |
| 2013 | $26,763 | - | ▲ $97 | - | $26,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Byron Manering | Executive Director | FT | $103,937 | $6,412 | $110,349 |
| Name | Title |
|---|---|
| Jenn Mason | Past President |
| Jim Bergquist | President and Past Vice-president |
| Liz Sowers | Vice-president |
| Chuck Mather | Director |
| Dave Ryberg | Director |
| Francine Chalmers | Director |
| Mike Cook | Director |
| Mo West | Director |
| Nick Piro | Director |
| Trista Truemper | Director |
| Ann Clark | Past Treasurer |
| Lori Leavitt | Secretary |
| Erin Tanner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,633,266 |
| Other Expenses | $555,481 |
| Total Fundraising Expense | $92,630 |
| Grants and Similar Amounts Paid | $35,961 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,524 | $148,289 | $60,648 | $1,294,461 |
| Occupancy | $115,572 | $8,675 | $3,500 | $127,747 |
| Payroll Taxes | $104,664 | $14,298 | $5,848 | $124,810 |
| Depreciation Depletion | $104,745 | $6,527 | $2,669 | $113,941 |
| Current Officers, Directors, Trustees, and Key Employees | $92,538 | $12,641 | $5,170 | $110,349 |
| Other Employee Benefits | $73,518 | $10,043 | $4,107 | $87,668 |
| Office Expenses | $55,009 | $12,962 | $5,595 | $73,566 |
| Fees for Services Other | $57,807 | - | - | $57,807 |
| Travel | $47,977 | $6,554 | $2,681 | $57,212 |
| Grants to Domestic Individuals | $35,961 | - | - | $35,961 |
| Other Expenses | $27,703 | - | - | $27,703 |
| Conferences and Meetings | $20,396 | $5,158 | $1,140 | $26,694 |
| Fees for Services Accounting | - | $21,855 | - | $21,855 |
| Pension Plan Contributions | $13,399 | $1,830 | $749 | $15,978 |
| Advertising | $9,359 | $1,278 | $523 | $11,160 |
| Total Functional Expenses | $1,881,968 | $250,110 | $92,630 | $2,224,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,224,708 |
| Total Expenses per Audited Statements | $2,224,708 |
| Total Expenses per Form 990 | $2,224,708 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,453 |
| Fundraising Direct Expenses | $42,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $135,618 | $93,453 | $22,394 | $71,059 |
| Breakfasts | $27,140 | - | $1,450 | - |
| Total Events | $162,758 | $93,453 | $42,558 | $50,895 |
“Prior to submitting form 990 to the irs, the organization has both the director of operations and the accounting specialist review the form 990 for accuracy and completeness before it is presented to the executive director. The executive director then presents the form 990 to the board treasurer for review before the board president approves the form.”
“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”
“The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”
“The organization makes its governing documents available upon request from the office. Supporters of the organization receive financial statements in the annual report.”
“The organization utilizes income earned on its endowments to provide support to families in need.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE SERVICES PROVIDED TO CHILDREN, FAMILIES AND OTHERS AFFECTED BY CHILD ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11160 |
| IRS990/AllOtherContributionsAmt | 0 | 253450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607344616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 N GARDEN ST NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982255162 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69305 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2062452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35961 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14675 |
| IRS990/CYOtherExpensesAmt | 0 | 555481 |
| IRS990/CYOtherRevenueAmt | 0 | 61517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633266 |
| IRS990/CYTotalExpensesAmt | 0 | 2224708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2146393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113941 |
| IRS990/Desc | 0 | COMPREHENSIVE SERVICES WERE PROVIDED FOR ALL CHILDREN, FAMILY AND OTHERS THAT ARE AFFECTED BY CHILD ABUSE. IN 2017, THE ORGANIZATION SERVED 6,015 CHILDREN AND PARENTS WITH 30,316 CONTACTS. 96% OF FAMILIES SERVED ACQUIRED THE PROTECTIVE FACTORS NEEDED TO PREVENT CHILD ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIGID COLLINS FAMILY SUPPORT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1881968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 117210 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BERGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MO WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCINE CHALMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK PIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISTA TRUEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE RYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BYRON MANERING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND PAST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93453 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1622487 |
| IRS990/GrantAmt | 0 | 35961 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35961 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35961 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2204835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 897575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3167739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3049681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3947256 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15884 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1135519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1121070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2553400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50895 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10622 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87668 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13399 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221502 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10104 |
| IRS990/PrincipalOfficerNm | 0 | BYRON MANERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2176211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28066 |
| IRS990/PYInvestmentIncomeAmt | 0 | 665 |
| IRS990/PYOtherExpensesAmt | 0 | 531073 |
| IRS990/PYOtherRevenueAmt | 0 | 41993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1325040 |
| IRS990/PYTotalExpensesAmt | 0 | 1884179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2257628 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10622 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2062452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9027199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9027199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2062452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9027199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9050360 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 3320 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR HAD MINIMAL DIRECT LOBBYING TO THE WA STATE LEGISLATURE REGARDING SPECIFIC BALLOT MEASURES. THE ORGANIZATION FILED THE REQUIRED MONTHLY LOBBYING ACTIVITY FORMS WITH THE PUBLIC DISCLOSURE COMMISSION. NO OUTSIDE OR OTHER INTERNAL PARTIES HAVE BEEN UTILIZED FOR LOBBYING ACTIVITY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3320 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.15170 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1940613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 658730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2599343 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 157 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43823 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 45196 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 371 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39472 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 70 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2682 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26860 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.