Civic Intelligence

Washington Advocates of the Deaf

990 • Fiscal year 2017 • EIN 94-3144885

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profileswcdhh.org
301 SE Hearthwood BlvdVancouver, WA 98684

(360) 695-3364

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$703,763

Up $24,441 (+3.6%) from 2016

Net Assets

Up

$676,176

Up $31,005 (+4.8%) from 2016

Liabilities

Down

$27,587

Down $6,564 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$336,423

Up $152,753 (+83%) from 2016

Expenses

Down

$305,414

Down $9,264 (-2.9%) from 2016

Net Income

Up

$31,009

Up $162,017 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $768,509Liabilities 2011: $2,850Net Assets 2011: $765,6592011Assets 2012: $774,843Liabilities 2012: $3,105Net Assets 2012: $771,7382012Assets 2013: $786,573Liabilities 2013: $3,419Net Assets 2013: $783,1542013Assets 2014: $789,409Liabilities 2014: $4,292Net Assets 2014: $785,1172014Assets 2015: $746,026Liabilities 2015: $4,178Net Assets 2015: $741,8482015Assets 2016: $679,322Liabilities 2016: $34,151Net Assets 2016: $645,1712016Assets 2017: $703,763Liabilities 2017: $27,587Net Assets 2017: $676,1762017Assets 2018: $788,820Liabilities 2018: $53,361Net Assets 2018: $735,4592018Assets 2019: $933,133Liabilities 2019: $43,882Net Assets 2019: $889,2512019Assets 2020: $981,923Liabilities 2020: $10,476Net Assets 2020: $971,4472020Assets 2021: $921,867Liabilities 2021: $10,540Net Assets 2021: $911,3272021Assets 2022: $797,779Liabilities 2022: $10,458Net Assets 2022: $787,3212022Assets 2023: $874,218Liabilities 2023: $10,459Net Assets 2023: $863,7592023Assets 2024: $278,755Liabilities 2024: $32,160Net Assets 2024: $246,5952024

Highlighted filing

2017

Assets$703,763
Liabilities$27,587
Net Assets$676,176
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $162,8752011Expenses 2012: $158,1112012Expenses 2013: $150,6922013Revenue 2014: $171,549Expenses 2014: $169,586Net Income 2014: $1,9632014Revenue 2015: $154,670Expenses 2015: $197,939Net Income 2015: -$43,2692015Revenue 2016: $183,670Expenses 2016: $314,678Net Income 2016: -$131,0082016Revenue 2017: $336,423Expenses 2017: $305,414Net Income 2017: $31,0092017Revenue 2018: $390,549Expenses 2018: $331,265Net Income 2018: $59,2842018Revenue 2019: $619,309Expenses 2019: $465,518Net Income 2019: $153,7912019Revenue 2020: $608,069Expenses 2020: $525,873Net Income 2020: $82,1962020Revenue 2021: $600,916Expenses 2021: $661,036Net Income 2021: -$60,1202021Revenue 2022: $479,844Expenses 2022: $603,850Net Income 2022: -$124,0062022Revenue 2023: $608,470Expenses 2023: $532,032Net Income 2023: $76,4382023Revenue 2024: $211,147Expenses 2024: $216,314Net Income 2024: -$5,1672024

Highlighted filing

2017

Revenue$336,423
Expenses$305,414
Net Income$31,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$336,423
Mission and Program Overview

Mission

Working to improve the lives and rights of Deaf, Deaf-Blind, Late-Deafened, and Hard of Hearing individuals in Southwest Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,657$642,017▼ $10,640
Cash and Non-Interest-Bearing Accounts$13,516$33,506▲ $19,990
Savings and Temporary Cash Investments$5$14,912▲ $14,907
Accounts Receivable$11,883$10,714▼ $1,169
Inventories for Sale or Use$1,261$2,431▲ $1,170
Other Notes and Loans Receivable, Net-$183-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,322$703,763▲ $24,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,151$17,263▼ $16,888
Other Liabilities-$10,324-
Total Liabilities$34,151$27,587▼ $6,564
Net Assets / Fund Balance
Unrestricted Net Assets$626,627$657,632▲ $31,005
Temporarily Rstr Net Assets$18,544$18,544→ $0
Total Net Assets Fund Balance$645,171$676,176▲ $31,005
Total Liabilities and Net Assets / Fund Balance$679,322$703,763▲ $24,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,729$110,008$746,737
Equipment$2,088$50,345$52,433
Land$3,200-$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don RedfordPresident
Jose CoelhoVice President
Carole KaulitzBoard member
Kathleen ChilsonBoard member
Leslie SchlittBoard member
Linda StackBoard member
Wanda ForchtSecretary
Michael J WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,023
Program Service Revenue
$319,570
Investment Income
$5
Other Revenue
$5,825
All Other Contributions
$11,023
Change in Net Assets
$31,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,186
Other Expenses$135,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,103$22,783-$151,886
Occupancy$20,448$3,608-$24,056
Payroll Taxes$15,555$2,745-$18,300
Travel$13,103--$13,103
Depreciation Depletion$9,044$1,596-$10,640
Fees for Services Other$10,003$277-$10,280
Insurance$7,864$1,388-$9,252
Office Expenses$6,137$1,083-$7,220
Fees for Services Accounting$2,858$2,858-$5,716
Other Expenses$4,605$813-$5,418
All Other Expenses$2,308$1,439-$3,747
Fees for Services Legal$383$382-$765
Conferences and Meetings$200--$200
Total Functional Expenses$252,858$52,556$0$305,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Trust account-YVAD Club #85$10,324
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members elect governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Most decisions are subject to approval by the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director review and signs the form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the Executive Directors salary. The salary is determined by the funds the entity receives from DSHS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is provided when requested by individuals.”

Filing and Contact Details

Filer

Filer Name
Tilikum
EIN
94-3144885
Phone
3606953364
Address
301 SE Hearthwood Blvd, Vancouver, WA 98684

Signing Officer

Name
Wanda Forcht
Title
Secretary
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
48

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Laurie M Kangas
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$4”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017263
IRS990/AccountsReceivableGrp/BOYAmt011883
IRS990/AccountsReceivableGrp/EOYAmt010714
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Working to improve the lives and rights of Deaf, Deaf-Blind, Late-Deafened, and Hard of Hearing individuals in Southwest Washington.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02308
IRS990/AllOtherExpensesGrp/TotalAmt03747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Don Redford
IRS990/BooksInCareOfDetail/PhoneNum08666956777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SE Hearthwood Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013516
IRS990/CashNonInterestBearingGrp/EOYAmt033506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0135228
IRS990/CYOtherRevenueAmt05825
IRS990/CYProgramServiceRevenueAmt0319570
IRS990/CYRevenuesLessExpensesAmt031009
IRS990/CYSalariesCompEmpBnftPaidAmt0170186
IRS990/CYTotalExpensesAmt0305414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336423
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09044
IRS990/DepreciationDepletionGrp/TotalAmt010640
IRS990/Desc0Washington State DSHS & Office of Deaf & Hard of Hearing services, referral services, ADA education & consultation, outreach activities, case management & information, advocacy for the deaf, resource library, news letter, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0252858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02858
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02858
IRS990/FeesForServicesAccountingGrp/TotalAmt05716
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0383
IRS990/FeesForServicesLegalGrp/TotalAmt0765
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010003
IRS990/FeesForServicesOtherGrp/TotalAmt010280
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/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Chilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wanda Forcht
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Redford
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Kaulitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael J West
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Schlitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Jose Coelho
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Stack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336423
IRS990/GrossRentsGrp/RealAmt05825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt07864
IRS990/InsuranceGrp/TotalAmt09252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02431
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642017
IRS990/LandBldgEquipCostOrOtherBssAmt0802370
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working to improve the lives and rights of Deaf, Deaf-Blind, Late-Deafened, and Hard of Hearing individuals in Southwest Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645171
IRS990/NetAssetsOrFundBalancesEOYAmt0676176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03608
IRS990/OccupancyGrp/ProgramServicesAmt020448
IRS990/OccupancyGrp/TotalAmt024056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OfficeExpensesGrp/ProgramServicesAmt06137
IRS990/OfficeExpensesGrp/TotalAmt07220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Interpreter - general
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Miscellaneous-YVAD repayment
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2813
IRS990/OtherExpensesGrp/ProgramServicesAmt019137
IRS990/OtherExpensesGrp/ProgramServicesAmt112110
IRS990/OtherExpensesGrp/ProgramServicesAmt24605
IRS990/OtherExpensesGrp/TotalAmt019137
IRS990/OtherExpensesGrp/TotalAmt114247
IRS990/OtherExpensesGrp/TotalAmt211447
IRS990/OtherExpensesGrp/TotalAmt35418
IRS990/OtherLiabilitiesGrp/EOYAmt010324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015555
IRS990/PayrollTaxesGrp/TotalAmt018300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program grants & receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112872
IRS990/PYProgramServiceRevenueAmt0170696
IRS990/PYRevenuesLessExpensesAmt0-131008
IRS990/PYSalariesCompEmpBnftPaidAmt0201607
IRS990/PYTotalExpensesAmt0314678
IRS990/PYTotalRevenueAmt0183670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031009
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0919805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919805
IRS990ScheduleA/TotalSupportAmt0921640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746737
IRS990ScheduleD/EquipmentGrp/BookValueAmt02088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust account-YVAD Club #85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642017
IRS990ScheduleD/TotalLiabilityAmt010324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Most decisions are subject to approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director review and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves the Executive Directors salary. The salary is determined by the funds the entity receives from DSHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure is provided when requested by individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679322
IRS990/TotalAssetsEOYAmt0703763
IRS990/TotalAssetsGrp/BOYAmt0679322
IRS990/TotalAssetsGrp/EOYAmt0703763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011023
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034151
IRS990/TotalLiabilitiesEOYAmt027587
IRS990/TotalLiabilitiesGrp/BOYAmt034151
IRS990/TotalLiabilitiesGrp/EOYAmt027587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676176
IRS990/TotalProgramServiceExpensesAmt0252858
IRS990/TotalProgramServiceRevenueAmt0319570
IRS990/TotalRevenueGrp/ExclusionAmt05830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,763
Liabilities
$27,587
Net assets
$676,176
Revenue
$336,423
Expenses
$305,414
Net income
$31,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.47$2.11$2.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.10$8.64$6.08$5.32$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.10$7.87$4.80$6.04$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.11$9.11$6.01$6.61$0.60
2020Detailed filing. Detailed filing data is available for this year.$9.82$0.10$9.71$6.08$5.26$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.44$8.89$6.19$4.66$1.54
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.53$7.35$3.91$3.31$0.59
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.28$6.76$3.36$3.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.34$6.45$1.84$3.15$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.42$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.04$7.85$1.72$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.83$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.03$7.72$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.03$7.66$1.63