PARENT TRUST FOR WASHINGTON CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARENT TRUST FOR WASHINGTON CHILDREN (EIN 91-1036940)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349300728
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T11:55:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parent Trust for Washington Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 2062330156 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Rainier Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Buckley | Name |
| Title | Executive Director | Title |
| Phone | 2062330156 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Buckley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Rainier Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1099413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.parenttrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Promoting safe, healthy families and communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 680831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 673414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 444489 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1121747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1027909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 681505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 702071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7875 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 467765 | OtherExpensePriorYear |
| Other Expenses Current Year | 367015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1157145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1069086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41177 | RevenuesLessExpensesCY |
| Total Assets BOY | 153077 | TotalAssetsBOY |
| Total Assets EOY | 104439 | TotalAssetsEOY |
| Total Liabilities BOY | 234252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -81175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -122652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Parent Trust for Washington Children creates lasting change and hope for the future by promoting safe, healthy families and communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379109 | Expense |
| Revenue | 23935 | Revenue |
| Description | Parent Education & Support Programs: Parent/Caregiver Education and Support Groups (Circle of Parents & Families in Recovery)- 17 Parent Trust for Washington Children Parent Education and Support Groups- 6,928 visits from parents/caregivers- 904 parents/caregivers attended Parent Trust for Washington Children Parent Education and Support GroupFamilies in Recovery:- 541 parents/caregivers attended 10 Families in Recovery Groups- 3,490 visits from parents/caregivers | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304648 | Expense |
| Revenue | 312404 | Revenue |
| Description | Expectant & New Parent Services:Conscious Fathering Program-36 classes, serving 599 men who received 1,671 hours of direct service.Great Starts Program-310 classes held in 12 Puget Sound locations, serving 4,476 individuals.-Registration services for 2,801 individuals for Seattle Children's classes and Great Conversations classes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85200 | Expense |
| Description | Family Help Line & Support Services: - 32,583 individuals contacted us for help/information: 30,734 via www.parenttrust.org and 1,849 called or contacted by other means.- 98% of phone participants report an increase of 43% in confidence/knowledge in five risk-reducing Protective Factors. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77214 | Expense |
| Revenue | 3105 | Revenue |
| Description | Other Program ServicesChild & Teen Services:- 4 Parent Trust for Washington Children Children/Teen Groups - 1,478 visits from children and teens - 232 children and teens attended Parent Trust for Washington Children Circle of Parents Children's Groups. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77214 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3105 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 846171 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Sokal | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062330156 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Rainier Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Edie Sonne Hall | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Demir Vangelov | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| David Sanders | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| James Gregson | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Shirley Low | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elisabeth Cagle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Curley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janine Duncan Monnin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Eglin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kate Hinely | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Blythe Keller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jason Kelly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karin Kidder | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristan Lowe Weller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Siddall | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anna Williams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Buckley | ||||||
| Executive Director | 50.00 | X | 85000 | 0 | 8466 | |
| David Sokal | ||||||
| Bookkeeper | 30.00 | X | 30517 | 0 | 5663 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14129 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 78176 | FederatedCampaigns |
| Fundraising Events | 78173 | FundraisingEvents |
| Government Grants | 331873 | GovernmentGrants |
| All Other Contributions | 185192 | AllOtherContributions |
| Noncash Contributions | 37601 | NoncashContributions |
| Total Contributions | 673414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition/Fees | 624100 | 282522 | 282522 |
| Registration | 624100 | 56922 | 56922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24751 | TotalRevenueColumn |
| Exclusion | $24,751 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4459 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4459 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4459 | TotalRevenueColumn |
| Exclusion | $4,459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19529 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78173 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49847 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30318 | TotalRevenueColumn |
| Exclusion | -$30,318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37414 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21657 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15757 | TotalRevenueColumn |
| Exclusion | $15,757 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 380 | TotalRevenueColumn |
| Exclusion | $380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,051 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129646 | Total |
| Program Services | 61547 | ProgramServices |
| Management And General | 59323 | ManagementAndGeneral |
| Fundraising | 8776 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471960 | Total |
| Program Services | 405584 | ProgramServices |
| Management And General | 31247 | ManagementAndGeneral |
| Fundraising | 35129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48709 | Total |
| Program Services | 45151 | ProgramServices |
| Management And General | 2605 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51756 | Total |
| Program Services | 41722 | ProgramServices |
| Management And General | 6589 | ManagementAndGeneral |
| Fundraising | 3445 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17239 | Total |
| Management And General | 17239 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19421 | Total |
| Program Services | 19371 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12267 | Total |
| Program Services | 1210 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 10958 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16896 | Total |
| Program Services | 15853 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1076 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14858 | Total |
| Program Services | 14858 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154118 | Total |
| Program Services | 140543 | ProgramServices |
| Management And General | 10906 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6275 | Total |
| Program Services | 6114 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6422 | Total |
| Program Services | 5814 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4362 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 4162 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17600 | Total |
| Program Services | 15840 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2728 | Total |
| Program Services | 2519 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Taxes,Fees, and Fines | 46646 | 27334 | 19287 | 25 |
| Group Coordination, Tra | 34867 | 34867 | ||
| Loss on Disposal of Ass | 6252 | 6252 | ||
| Dues and Subscriptions | 1488 | 904 | 342 | 242 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069086 | Total |
| Program Services | 846171 | ProgramServices |
| Management And General | 160049 | ManagementAndGeneral |
| Fundraising | 62866 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10520 | BOY |
| EOY | 7749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73 | BOY |
| EOY | 1344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76466 | BOY |
| EOY | 41382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5947 | BOY |
| EOY | 13022 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4795 | BOY |
| EOY | 2518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15194 | BOY |
| EOY | 15290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40082 | BOY |
| EOY | 23134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153077 | BOY |
| EOY | 104439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87341 | BOY |
| EOY | 90002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30725 | BOY |
| EOY | 33762 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49176 | BOY |
| EOY | 37338 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67010 | BOY |
| EOY | 65989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234252 | BOY |
| EOY | 227091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -132842 | BOY |
| EOY | -139319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51667 | BOY |
| EOY | 16667 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -81175 | BOY |
| EOY | -122652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153077 | BOY |
| EOY | 104439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -300 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 866254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 680831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673414 | CurrentTaxYear |
| Total | 3591878 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 866254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 680831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673414 | CurrentTaxYear |
| Total | 3591878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 132757 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3459121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29232 | CurrentTaxYear |
| Total | 127344 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380 | CurrentTaxYear |
| Total | 17909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3737131 | TotalSupport |
| Gross Receipts From Admissions Etc | 2012570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1063586 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1069086 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 181909 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45477 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 185874 | CurrentYearMinus3 |
| Current Year Minus2 | 189544 | CurrentYearMinus2 |
| Current Year Minus1 | 190715 | CurrentYearMinus1 |
| Current Year | 181909 | CurrentYear |
| Total | 748042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,122,063 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3800 | CurrentYearMinus3 |
| Current Year Minus2 | 3800 | CurrentYearMinus2 |
| Current Year Minus1 | 2925 | CurrentYearMinus1 |
| Current Year | 5500 | CurrentYear |
| Total | 16025 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46469 | CurrentYearMinus3 |
| Current Year Minus2 | 47386 | CurrentYearMinus2 |
| Current Year Minus1 | 47679 | CurrentYearMinus1 |
| Current Year | 45477 | CurrentYear |
| Total | 187011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $280,517 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3500 | CurrentYearMinus3 |
| Current Year Minus2 | 3500 | CurrentYearMinus2 |
| Current Year Minus1 | 2625 | CurrentYearMinus1 |
| Current Year | 4500 | CurrentYear |
| Total | 14125 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | 1) Hired lobbyist to work with State Legislature. 2a) Encouraged public to notify legislature of benefits of services provided. Agency clients volunteered to appear before committees to describe benefits of services they received. 2b) One hired lobbyist paid to influence legislative budgetary process, one management staff person to provide information to legislators as requested. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150829 | OtherCostOrOtherBasis |
| Depreciation | 127695 | Depreciation |
| Book Value | 23134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23134 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease | $11,469 |
| Deferred Rent Payable | $54,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65989 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1027909 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1027909 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1027909 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1069386 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1069086 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1069086 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d - Other Adjustments: | Identifier |
| Explanation | Bad Debt Expense 300. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 65533 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10471 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 702 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2729 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6073 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33944 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine and Food | NameOfEvent2 |
| Gross Receipts Event2 | 20576 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14268 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6308 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4178 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2221 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11593 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8843 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2750 | GrossRevenueOtherEvents |
| Gross Receipts Total | 97702 | GrossReceiptsTotal |
| Charitable Contributions Total | 78173 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19529 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 702 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2729 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10251 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 36165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49847 | DirectExpenseSummaryEvents |
| Net Income Summary | -30318 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 138 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33944 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | All elected and advisory members of the Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | Advisory members of the board, who may number up to 28, may nominate board members through the Board Development Committee or from the floor at a Board Meeting. | |
| Form 990, Part VI, Section B, line 11 | Board Treasurer presents 990 to Board of Directors via email after completion by accountants. | |
| Form 990, Part VI, Section B, line 12c | Board reviews conflict of interest policy annually at agency annual meeting in May. All new Board members are introduced to the Conflict of Interest policy when joining the board and sign it as part of their orientation process. | |
| Form 990, Part VI, Section B, line 15 | Salary for the Executive Director is reviewed annually by the Board Executive Committee. Management Staff salaries are reviewed annually by Executive Director and approved by the Board of Directors as part of the annual budgeting process. Salaries are compared to the bi-annual salary survey published by United Way of King County for appropriateness to the position and agency. | |
| Form 990, Part VI, Section C, line 19 | All governing documents are available upon request to the public. 990's are available to the general public through such websites as Guidestar.com. Board minutes and financial statements are reviewed annually by an independent auditor. Conflict of Interest policy is available to relevant parties on an annual basis. | |
| Form 990, Part XI, line 9: | Bad Debt Expense -300. | Changes in Net Assets or Fund Balances: |
| Part XI line 2c | The process that the audit committee uses to review the audited financial statements has not changed. | Audit committee |
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