Civic Intelligence

Lifecenter Northwest

990 • Fiscal year 2020 • EIN 94-3253342

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.LCNW.ORG

View Organization Page

3650 131st Ave SE No 200Bellevue, WA 98006

(425) 201-6563

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$615,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$34,900,157

Up $5,970,691 (+21%) from 2019

Net Assets

Up

$26,236,852

Up $4,303,683 (+20%) from 2019

Liabilities

Up

$8,663,305

Up $1,667,008 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$46,793,643

Up $2,793,638 (+6.3%) from 2019

Expenses

Up

$42,480,239

Up $1,574,759 (+3.8%) from 2019

Net Income

Up

$4,313,404

Up $1,218,879 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,121,702Liabilities 2010: $5,201,875Net Assets 2010: -$1,080,1732010Assets 2011: $3,834,141Liabilities 2011: $4,120,161Net Assets 2011: -$286,0202011Assets 2012: $6,993,502Liabilities 2012: $4,860,310Net Assets 2012: $2,133,1922012Assets 2013: $8,394,279Liabilities 2013: $4,644,290Net Assets 2013: $3,749,9892013Assets 2014: $11,377,273Liabilities 2014: $4,902,196Net Assets 2014: $6,475,0772014Assets 2015: $14,472,579Liabilities 2015: $4,861,802Net Assets 2015: $9,610,7772015Assets 2016: $18,337,161Liabilities 2016: $6,021,951Net Assets 2016: $12,315,2102016Assets 2017: $19,931,468Liabilities 2017: $5,943,088Net Assets 2017: $13,988,3802017Assets 2018: $26,321,072Liabilities 2018: $7,569,236Net Assets 2018: $18,751,8362018Assets 2019: $28,929,466Liabilities 2019: $6,996,297Net Assets 2019: $21,933,1692019Assets 2020: $34,900,157Liabilities 2020: $8,663,305Net Assets 2020: $26,236,8522020Assets 2021: $39,885,058Liabilities 2021: $11,055,041Net Assets 2021: $28,830,0172021Assets 2022: $40,023,013Liabilities 2022: $10,283,700Net Assets 2022: $29,739,3132022Assets 2023: $50,016,608Liabilities 2023: $13,051,612Net Assets 2023: $36,964,9962023Assets 2024: $49,149,180Liabilities 2024: $11,956,652Net Assets 2024: $37,192,5282024

Highlighted filing

2020

Assets$34,900,157
Liabilities$8,663,305
Net Assets$26,236,852
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$100M$50M$0-$50MRevenue 2010: $18,603,329Expenses 2010: $18,140,058Net Income 2010: $463,2712010Revenue 2011: $19,435,248Expenses 2011: $18,641,095Net Income 2011: $794,1532011Revenue 2012: $22,608,888Expenses 2012: $20,189,676Net Income 2012: $2,419,2122012Revenue 2013: $22,880,283Expenses 2013: $21,263,486Net Income 2013: $1,616,7972013Revenue 2014: $27,115,985Expenses 2014: $24,390,897Net Income 2014: $2,725,0882014Revenue 2015: $29,614,055Expenses 2015: $26,382,407Net Income 2015: $3,231,6482015Revenue 2016: $32,890,586Expenses 2016: $30,189,393Net Income 2016: $2,701,1932016Revenue 2017: $35,527,557Expenses 2017: $33,858,540Net Income 2017: $1,669,0172017Revenue 2018: $40,850,727Expenses 2018: $36,053,177Net Income 2018: $4,797,5502018Revenue 2019: $44,000,005Expenses 2019: $40,905,480Net Income 2019: $3,094,5252019Revenue 2020: $46,793,643Expenses 2020: $42,480,239Net Income 2020: $4,313,4042020Revenue 2021: $53,479,200Expenses 2021: $50,763,460Net Income 2021: $2,715,7402021Revenue 2022: $55,662,103Expenses 2022: $54,926,362Net Income 2022: $735,7412022Revenue 2023: $79,449,834Expenses 2023: $72,606,506Net Income 2023: $6,843,3282023Revenue 2024: $85,426,799Expenses 2024: $85,714,236Net Income 2024: -$287,4372024

Highlighted filing

2020

Revenue$46,793,643
Expenses$42,480,239
Net Income$4,313,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$46,794,003
Mission and Program Overview

Mission

LifeCenter Northwest is dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,435,125$17,241,422▲ $2,806,297
Accounts Receivable$5,892,625$9,564,974▲ $3,672,349
Cash and Non-Interest-Bearing Accounts$3,983,926$3,677,261▼ $306,665
Investments Other Securities$2,677,419$2,523,206▼ $154,213
Land, Buildings, and Equipment, Net$1,166,081$948,263▼ $217,818
Prepaid Expenses and Deferred Charges$523,045$654,543▲ $131,498
Total Assets$28,929,466$34,900,157▲ $5,970,691
Other Assets Total$251,245$290,488▲ $39,243
Liabilities
Accounts Payable and Accrued Expenses$6,050,949$7,859,348▲ $1,808,399
Deferred Revenue$849,285$741,398▼ $107,887
Other Liabilities$96,063$62,559▼ $33,504
Total Liabilities$6,996,297$8,663,305▲ $1,667,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,933,169$26,236,852▲ $4,303,683
Total Net Assets Fund Balance$21,933,169$26,236,852▲ $4,303,683
Total Liabilities and Net Assets / Fund Balance$28,929,466$34,900,157▲ $5,970,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$631,923$783,014$1,414,937
Equipment$316,340$881,056$1,197,396
Other Securities$2,309,884--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'CONNORPresident and CEOFT$447,729$167,644$615,373
James KisthardSurgical Organ Recovery SpecialistFT$278,913$227,232$506,145
Imran JavedSurgical Organ Recovery SpecialistFT$256,938$169,213$426,151
Anna RawlingsVP of Admin and General CounselFT$245,886$76,496$322,382
Dominic AdornoVP, Clinical OperationsFT$222,471$77,028$299,499
Candy WellsDirector, Organ UtilizationFT$176,307$64,457$240,764
Molly WalkerOrgan Recovery Coordinator IFT$25,993$198,684$224,677
Megan ClarkVP, Comm. and Strategic RelationsFT$167,573$46,595$214,168
Catherine HankinsDirector Tissue Donation ServicesFT$135,411$54,481$189,892
Anja DicesaroClinical Operations Program ManagerFT$132,482$49,002$181,484

Board Members and Trustees

NameTitle
Joyce JacksonBoard Chair
Craig HendricksonBoard Member at Large
Gerard FischerBoard Member at Large
John HarperBoard Member at Large
Ken PriceBoard Member at Large
Pam PalagiBoard Member at Large
Ruth Mcdonald MdBoard Member at Large
Maude BlairBoard Secretary
Sarah TallonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aero Air LLCCharter Transportation2050 NE 25TH AVE, Hillsboro, OR 97124$2,131,301
Bloodworks NorthwestSerology Testing Services921 TERRY AVE, Seattle, WA 98104$1,713,071
Providence Health & ServicesDonor Hospital Services4400 NE HALSEY STE 110, Portland, OR 97213$1,151,302
Sightlife INCReferral Services1200 6TH AVE STE 300, Seattle, WA 98101$766,665
Harborview Medical CenterDonor Hospital Services325 9TH AVE, Seattle, WA 98104$679,908
Revenue and Support

Revenue Composition

Contributions and Grants
$570,187
Program Service Revenue
$45,987,027
Investment Income
$209,205
Other Revenue
$27,224
All Other Contributions
$570,187
Change in Net Assets
$4,313,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,793,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,721
Total Revenue per Audited Statements
$46,783,922
Total Revenue per Form 990
$46,793,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,443,826
Salaries, Compensation, and Employee Benefits$20,036,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,774,841$3,137,141-$14,911,982
Travel$3,993,311$28,156-$4,021,467
Fees for Services Other$2,091,762$719,314-$2,811,076
Current Officers, Directors, Trustees, and Key Employees$552,561$1,139,625-$1,692,186
Other Employee Benefits$1,114,286$369,933-$1,484,219
Other Expenses$1,263,693$1,120-$1,263,693
Payroll Taxes$885,633$320,859-$1,206,492
Information Technology$58,479$746,920-$805,399
Occupancy$136,184$635,561-$771,745
Pension Plan Contributions$513,672$227,862-$741,534
Office Expenses$86,069$262,554-$348,623
Depreciation Depletion-$259,221-$259,221
Fees for Services Legal-$254,934-$254,934
Insurance-$191,499-$191,499
Advertising$102,686$25,287-$127,973
Fees for Services Accounting-$57,904-$57,904
Conferences and Meetings$11,131$37,496-$48,627
All Other Expenses$7,944$21,731-$29,675
Fees for Services Lobbying$5,000$21,534-$26,534
Interest-$21,449-$21,449
Total Functional Expenses$34,000,139$8,480,100$0$42,480,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,480,239
Total Expenses per Audited Statements$42,480,239
Total Expenses per Form 990$42,480,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$62,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Drafts of the form 990 are reviewed by the accounting manager and vice president of finance and accounting. The final draft is reviewed by the vp administration/general counsel. The finance committee of the board of directors reviews and approves the form 990. Upon approval by the finance committee, the form 990 is distributed to the entire board of directors for their review and it is then filed with the irs.”

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

“The conflict of interest (coi) policy covers all employees and board members. Oversight and enforcement of the coi policy is the responsibility of senior leadership of the organization. Potential conflicts are reviewed by the members of this team and action is taken as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“In 2015, the board of directors approved the ceo's compensation package that is effective from 1/1/2016 through 12/31/2020. In 2020, the board of directors approved an updated compensation package for the ceo effective 7/1/2020. During 2020 the compensation committee of the board reviewed the compensation, and the process used to determine such compensation, of all individuals disclosed in this form 990. Compensation for these individuals is determined based on local market data and/or industry data.”

Form 990, Part VI, Section C, Line 19

“Lifecenter northwest does not make governing documents or conflict of interest policy open to the public at this time. Audited financial statements are available at www.lcnw.org.”

Filing and Contact Details

Filer

Filer Name
Lifecenter Northwest
EIN
94-3253342
Phone
4252016563
Address
3650 131ST AVE SE NO 200, BELLEVUE, WA 98006

Signing Officer

Name
KEVIN O'CONNOR
Title
President and CEO
Phone
4252016563
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'CONNOR
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
241
Volunteers
165

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The irs has determined the organization is exempt from federal income taxes under provision of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and not as a private foundation. Accordingly, no provision for income taxes has been made in these financial statements. The organization adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. As of december 31, 2020 and 2019, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 805 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/AccountsPayableAccrExpnssGrp/BOYAmt06050949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07859348
IRS990/AccountsReceivableGrp/BOYAmt05892625
IRS990/AccountsReceivableGrp/EOYAmt09564974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SAVING AND HEALING LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025287
IRS990/AdvertisingGrp/ProgramServicesAmt0102686
IRS990/AdvertisingGrp/TotalAmt0127973
IRS990/AllOtherContributionsAmt0570187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07944
IRS990/AllOtherExpensesGrp/TotalAmt029675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum04252016563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 131ST AVENUE SE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03983926
IRS990/CashNonInterestBearingGrp/EOYAmt03677261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01139625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0552561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01692186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011131
IRS990/ConferencesMeetingsGrp/TotalAmt048627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02131301
IRS990/ContractorCompensationGrp/CompensationAmt11713071
IRS990/ContractorCompensationGrp/CompensationAmt21151302
IRS990/ContractorCompensationGrp/CompensationAmt3766665
IRS990/ContractorCompensationGrp/CompensationAmt4679908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02050 NE 25TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1921 TERRY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24400 NE HALSEY STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31200 6TH AVE STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4325 9TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AERO AIR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLOODWORKS NORTHWEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROVIDENCE HEALTH & SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIGHTLIFE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HARBORVIEW MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0CHARTER TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1SEROLOGY TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DONOR HOSPITAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REFERRAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DONOR HOSPITAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209205
IRS990/CYOtherExpensesAmt022443826
IRS990/CYOtherRevenueAmt027224
IRS990/CYProgramServiceRevenueAmt045987027
IRS990/CYRevenuesLessExpensesAmt04313404
IRS990/CYSalariesCompEmpBnftPaidAmt020036413
IRS990/CYTotalExpensesAmt042480239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046793643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0849285
IRS990/DeferredRevenueGrp/EOYAmt0741398
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259221
IRS990/DepreciationDepletionGrp/TotalAmt0259221
IRS990/Desc0ORGAN RECOVERY SERVICES: DONOR REFERRAL RESPONSE TO HOSPITALS, DONOR FAMILY SUPPORT, EVALUATION OF PATIENT'S SUITABILITY FOR DONATION, MANAGEMENT OF THE DONOR'S CARE FROM DEATH DECLARATION THROUGH ORGAN RECOVERY. PLACEMENT OF ORGANS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY AND TRANSPORTATION OF ORGANS AND ORGAN PRESERVATION. STAFF CONDUCT REGISTRY CHECKS OR APPROACH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION AND OFFER ON-SITE HOSPITAL AND/OR PHONE SUPPORT TO GRIEVING FAMILIES THROUGHOUT THE DONATION PROCESS. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 298 ORGAN DONORS IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027388310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057904
IRS990/FeesForServicesAccountingGrp/TotalAmt057904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0254934
IRS990/FeesForServicesLegalGrp/TotalAmt0254934
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt021534
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt026534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0719314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02091762
IRS990/FeesForServicesOtherGrp/TotalAmt02811076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819321
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUDE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MCDONALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM PALAGI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC ADORNO
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KISTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15IMRAN JAVED
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANJA DICESARO
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9556497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10302341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11271502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12215285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14465886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15419123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADMIN AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ORGAN UTILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, COMM. AND STRATEGIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGAN RECOVERY COORDINATOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TISSUE DONATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL OPERATIONS PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046794003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0746920
IRS990/InformationTechnologyGrp/ProgramServicesAmt058479
IRS990/InformationTechnologyGrp/TotalAmt0805399
IRS990/InsuranceGrp/ManagementAndGeneralAmt0191499
IRS990/InsuranceGrp/TotalAmt0191499
IRS990/InterestGrp/ManagementAndGeneralAmt021449
IRS990/InterestGrp/TotalAmt021449
IRS990/InvestmentIncomeGrp/ExclusionAmt0209565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02677419
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02523206
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01664070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948263
IRS990/LandBldgEquipCostOrOtherBssAmt02612333
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER TO SAVE LIVES THROUGH ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021933169
IRS990/NetAssetsOrFundBalancesEOYAmt026236852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021933169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026236852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0635561
IRS990/OccupancyGrp/ProgramServicesAmt0136184
IRS990/OccupancyGrp/TotalAmt0771745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262554
IRS990/OfficeExpensesGrp/ProgramServicesAmt086069
IRS990/OfficeExpensesGrp/TotalAmt0348623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251245
IRS990/OtherAssetsTotalGrp/EOYAmt0290488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484219
IRS990/OtherExpensesGrp/Desc0HOSPITAL BILLS & ORGAN
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2IMPORTED ORGANS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt09458106
IRS990/OtherExpensesGrp/ProgramServicesAmt11944781
IRS990/OtherExpensesGrp/ProgramServicesAmt21263693
IRS990/OtherExpensesGrp/TotalAmt09459226
IRS990/OtherExpensesGrp/TotalAmt11944781
IRS990/OtherExpensesGrp/TotalAmt21263693
IRS990/OtherLiabilitiesGrp/BOYAmt096063
IRS990/OtherLiabilitiesGrp/EOYAmt062559
IRS990/OtherRevenueMiscGrp/BusinessCd0621991
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027224
IRS990/OtherRevenueTotalAmt027224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03137141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011774841
IRS990/OtherSalariesAndWagesGrp/TotalAmt014911982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0885633
IRS990/PayrollTaxesGrp/TotalAmt01206492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0513672
IRS990/PensionPlanContributionsGrp/TotalAmt0741534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0523045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654543
IRS990/PrincipalOfficerNm0KEVIN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
IRS990/ProgramServiceRevenueGrp/BusinessCd1621991
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041552793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14434234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041552793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14434234
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE RECOVERY SERVICES: EVALUATION OF POTENTIAL DONORS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY OF TISSUE, COORDINATION WITH TISSUE PROCESSORS TO PROVIDE RECOVERED TISSUE FOR PROCESSING AND DISTRIBUTION. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 647 TISSUE DONORS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03247373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04434234
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL DEVELOPMENT: WORK IN CLOSE COLLABORATION WITH MORE THAN 200 PARTNER HOSPITALS TO MAXIMIZE DONATION OPPORTUNITIES ACROSS ALASKA, MONTANA, NORTH IDAHO AND WASHINGTON. PROVIDE ONGOING EDUCATION FOR HOSPITAL STAFF REGARDING ORGAN AND TISSUE DONATION GUIDELINES AND PROCEDURES TO ENSURE THAT POTENTIAL DONORS ARE CONSISTENTLY RECOGNIZED AND REFERRED, AND TO HELP HOSPITALS STAY IN COMPLIANCE WITH FEDERAL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02362014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RELATIONS: FOCUSED ON EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF ORGAN, EYE, AND TISSUE DONATION AND ENCOURAGEMENT TO REGISTER. PUBLIC AWARENESS PROGRAMS INCLUDE DMV-BASED OUTREACH AND TRAINING, DRIVER'S EDUCATION CURRICULUM, AND PRESENTATIONS TO STUDENTS AS WELL AS MEDICAL STAFF AT PARTNER HOSPITALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01002442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197880
IRS990/PYOtherExpensesAmt022029192
IRS990/PYOtherRevenueAmt041531
IRS990/PYProgramServiceRevenueAmt043379061
IRS990/PYRevenuesLessExpensesAmt03094525
IRS990/PYSalariesCompEmpBnftPaidAmt018876288
IRS990/PYTotalExpensesAmt040905480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,900,157
Liabilities
$8,663,305
Net assets
$26,236,852
Revenue
$46,793,643
Expenses
$42,480,239
Net income
$4,313,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$12.0$37.2$85.4$85.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$13.1$37.0$79.4$72.6$6.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$10.3$29.7$55.7$54.9$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$11.1$28.8$53.5$50.8$2.72
2020Detailed filing. Detailed filing data is available for this year.$34.9$8.66$26.2$46.8$42.5$4.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$7.00$21.9$44.0$40.9$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$7.57$18.8$40.9$36.1$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.94$14.0$35.5$33.9$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.02$12.3$32.9$30.2$2.70
2015Detailed filing. Detailed filing data is available for this year.$14.5$4.86$9.61$29.6$26.4$3.23
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.90$6.48$27.1$24.4$2.73
2013Detailed filing. Detailed filing data is available for this year.$8.39$4.64$3.75$22.9$21.3$1.62
2012Summary only. Only limited summary data is available for this year.$6.99$4.86$2.13$22.6$20.2$2.42
2011Summary only. Only limited summary data is available for this year.$3.83$4.12$0.29$19.4$18.6$0.79
2010Summary only. Only limited summary data is available for this year.$4.12$5.20$1.08$18.6$18.1$0.46