YOUTH EASTSIDE SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH EASTSIDE SERVICES (EIN 91-0849093)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349314658
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:35:45-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911394728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson & Shute PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 NE 33rd Place Suite 102 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980041400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910849093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH EASTSIDE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 4257474937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 164TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI SKELTON-MCGOUGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CHAN | PreparerPersonNm |
| PTIN | P01781344 | PTIN |
| Phone | 4258275755 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 164TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,860,398 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHEASTSIDESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,135,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,254,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,664,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,886,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,268 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,411 | CYOtherRevenueAmt |
| PY Total Revenue | $4,955,466 | PYTotalRevenueAmt |
| CY Total Revenue | $6,225,593 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,906,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,246,725 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $666,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,360,177 | CYOtherExpensesAmt |
| PY Total Expenses | $5,044,290 | PYTotalExpensesAmt |
| CY Total Expenses | $5,606,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $618,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,925,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,899,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,714,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,591,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. THROUGH INTERVENTION, OUTREACH AND PREVENTION, YES BUILDS CONFIDENCE AND RESPONSIBILITY, STRENGTHENS FAMILY RELATIONSHIPS, AND ADVOCATES FOR A SAFER COMMUNITY THAT CARES FOR ITS YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,375,890 | ExpenseAmt |
| Revenue | $1,776,807 | RevenueAmt |
| Desc | YOUTH & FAMILY COUNSELING - CRISIS INTERVENTION AND DIAGNOSTIC SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING TO PROVIDE LONG-TERM AND SHORT-TERM COUNSELING ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,468,733 | ExpenseAmt |
| Revenue | $109,557 | RevenueAmt |
| Desc | SUBSTANCE ABUSE SERVICES - INDIVIDUAL, FAMILY AND GROUP COUNSELING SPECIALIZING IN THE TREATMENT OF CHEMICAL ABUSES AND DEPENDENCY. SERVICES ALSO INCLUDE INFORMATION AND REFERRAL, ASSESSMENT AND AFTER-CARE SUPPORT. ON-SITE COUNSELING STAFF WORK IN SEVERAL AREA SCHOOLS TO PROVIDE PREVENTION AND SUBSTANCE ABUSE COUNSELING SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $450,129 | ExpenseAmt |
| Revenue | $525 | RevenueAmt |
| Desc | EDUCATION & PREVENTION SERVICES - PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND PROFESSIONAL TRAININGS PROVIDED TO YOUTH, FAMILIES AND OTHER SERVICE PROVIDERS TO HELP IN THE DEVELOPMENT OF YOUTH BEHAVORIAL AND ACADEMIC SKILLS, PROMOTE AVOIDANCE OF HIGH-RISK ACTIVITIES, STRENGTHEN FAMILY RELATIONSHIPS AND INCREASE KNOWLEDGE OF RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,294,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY NELSON | PersonNm |
| Phone | 4257474937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 164TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DIANE ADAM | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMI NGUYEN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BATES | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD EIDE JR CPA | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREE CHICHA | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHENEY | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI RAMSEY | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MYLETT | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE HERMAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK JOHNSON PHD | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SWAPNA HIRAY | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER IVAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KATZMAR HOLMES | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA REICHENBACH | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY TORREY | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB OWEN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILEE K MCGUIRE | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL KASIN | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORENA SHIH MD | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RUSH | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD O WAGNER | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WUFLESTAD | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME HEWLETT | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TUSHAR MEHTA | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BASK | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BEHRMAN | |||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOWNING | |||||||
| COO | 40.00 | 0.00 | $119,109 | $0 | $10,514 | Yes (X) | |
| PATTI SKELTON-MCGOUGAN | |||||||
| CEO | 40.00 | 0.00 | $162,087 | $0 | $18,859 | Yes (X) | |
| MADELAINE THOMPSON | |||||||
| CDO | 40.00 | 0.00 | $102,771 | $0 | $14,453 | Yes (X) | |
| RAY NELSON | |||||||
| CFO | 40.00 | 0.00 | $104,570 | $0 | $14,543 | Yes (X) | |
| MARIAN TILLMAN | |||||||
| CHRO | 40.00 | 0.00 | $101,335 | $0 | $14,381 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,872 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $72,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | TECHNICAL SUPPORT | $103,296 |
| REBECCA HOPKINSON MD | |||||
| 915 25TH AVE | SEATTLE | WA | 98122 | PSYCHIATRIST | $136,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $136,402 | FederatedCampaignsAmt |
| Fundraising | $740,149 | FundraisingAmt |
| Government Grants | $1,984,588 | GovernmentGrantsAmt |
| All Other Contributions | $1,393,272 | AllOtherContributionsAmt |
| Noncash Contributions | $82,231 | NoncashContributionsAmt |
| Total Contributions | $4,254,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $631,644 | $631,644 |
| MEDICAID PMTS | 624100 | $1,255,245 | $1,255,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,886,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,601 | TotalRevenueColumnAmt |
| Exclusion | $81,601 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,494 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,494 | TotalRevenueColumnAmt |
| Exclusion | $10,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,701 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,103 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,103 | TotalRevenueColumnAmt |
| Exclusion | $70,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $740,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,905 | TotalRevenueColumnAmt |
| Exclusion | -$77,905 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,225,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,886,889 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,618 | TotalAmt |
| Program Services | $513,807 | ProgramServicesAmt |
| Management And General | $68,675 | ManagementAndGeneralAmt |
| Fundraising | $80,136 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,117 | TotalAmt |
| Program Services | $2,157,174 | ProgramServicesAmt |
| Management And General | $284,949 | ManagementAndGeneralAmt |
| Fundraising | $359,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,250 | TotalAmt |
| Program Services | $46,984 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,163 | TotalAmt |
| Program Services | $369,439 | ProgramServicesAmt |
| Management And General | $53,776 | ManagementAndGeneralAmt |
| Fundraising | $26,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,577 | TotalAmt |
| Program Services | $210,842 | ProgramServicesAmt |
| Management And General | $28,776 | ManagementAndGeneralAmt |
| Fundraising | $34,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109 | TotalAmt |
| Program Services | $839 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $7,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,313 | TotalAmt |
| Program Services | $134,565 | ProgramServicesAmt |
| Management And General | $25,769 | ManagementAndGeneralAmt |
| Fundraising | $13,979 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,853 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,641 | TotalAmt |
| Program Services | $34,833 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,169 | TotalAmt |
| Program Services | $259,529 | ProgramServicesAmt |
| Management And General | $26,875 | ManagementAndGeneralAmt |
| Fundraising | $19,765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,766 | TotalAmt |
| Program Services | $11,931 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $508,398 | $355,199 | $114,142 | $39,057 |
| MISCELLANEOUS | $61,995 | $3,425 | $12,559 | $46,011 |
| communications | $50,594 | $40,790 | $6,308 | $3,496 |
| SUPPLIES | $39,165 | $32,330 | $3,009 | $3,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,174 | TotalAmt |
| Program Services | $111,910 | ProgramServicesAmt |
| Management And General | $9,992 | ManagementAndGeneralAmt |
| Fundraising | $23,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606,902 | TotalAmt |
| Program Services | $4,294,752 | ProgramServicesAmt |
| Management And General | $645,898 | ManagementAndGeneralAmt |
| Fundraising | $666,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,033 | BOYAmt |
| EOY | $76,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,639 | BOYAmt |
| EOY | $1,113,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,042 | BOYAmt |
| EOY | $2,193,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,359 | BOYAmt |
| EOY | $193,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,710,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,731,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,101 | BOYAmt |
| EOY | $4,979,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,879 | BOYAmt |
| EOY | $3,260,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,772 | BOYAmt |
| EOY | $81,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,925,825 | BOYAmt |
| EOY | $11,899,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,664 | BOYAmt |
| EOY | $263,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,480 | BOYAmt |
| EOY | $44,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,144 | BOYAmt |
| EOY | $307,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,929,744 | BOYAmt |
| EOY | $9,765,324 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,526 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,411 | BOYAmt |
| EOY | $1,826,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,714,681 | BOYAmt |
| EOY | $11,591,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,925,825 | BOYAmt |
| EOY | $11,899,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $618,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$182,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $440,524 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,332,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,818,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,285,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,509,656 | CurrentTaxYearAmt |
| Total | $20,267,448 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,130 | CurrentTaxYearAmt |
| Total | $523,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,424,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,922,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,389,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,617,786 | CurrentTaxYearAmt |
| Total | $20,791,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,791,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,095 | CurrentTaxYearAmt |
| Total | $481,973 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,273,159 | TotalSupportAmt |
| Public Support CY170 | 0.97730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,312,999 | BeginningYearBalanceAmt |
| Contributions | $962,524 | ContributionsAmt |
| Investment Earnings Or Losses | $249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,998,060 | OtherExpendituresAmt |
| End Year Balance | $2,277,712 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,458,291 | BeginningYearBalanceAmt |
| Contributions | $97,197 | ContributionsAmt |
| Other Expenditures | $242,489 | OtherExpendituresAmt |
| End Year Balance | $4,312,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,655,488 | BeginningYearBalanceAmt |
| Contributions | $113,449 | ContributionsAmt |
| Other Expenditures | $310,646 | OtherExpendituresAmt |
| End Year Balance | $4,458,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,764,719 | BeginningYearBalanceAmt |
| Contributions | $76,039 | ContributionsAmt |
| Other Expenditures | $185,270 | OtherExpendituresAmt |
| End Year Balance | $4,655,488 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,908,608 | BeginningYearBalanceAmt |
| Contributions | $44,000 | ContributionsAmt |
| Other Expenditures | $187,889 | OtherExpendituresAmt |
| End Year Balance | $4,764,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04720 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,114 | OtherCostOrOtherBasisAmt |
| Book Value | $23,114 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,368,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687,300 | DepreciationAmt |
| Book Value | $4,681,222 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,016 | DepreciationAmt |
| Book Value | $66,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,918 | DepreciationAmt |
| Book Value | $208,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,979,602 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $18,536 |
| LEASE INCENTIVE LIABILITY | $25,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,044 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,868,780 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $683,430 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$150,450 | OtherRevenueAmt |
| Revenue Not Reported | $532,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,335,800 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$110,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,225,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,991,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $274,803 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $110,207 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,606,902 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,606,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR OPERATING RESERVES, PROGRAM EXPANSION, GROWTH, AND BUILDING REPAIRS AND REPLACEMENT.PERMANENT ENDOWMENT FUNDS ARE INTENDED TO BE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME.TERM ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE DEVELOPMENT AND ENHANCEMENT OF VARIOUS PROGRAMS AND FACILITIES.DUE TO THE IMPLEMENTATION OF ASU 2016-14, capital gifts for construction which were previously classified as temporarily restricted have been reclassified as unrestricted (without donor restrictions) and therefore are no longer included as endowment funds. THE RECLASSIFICATION OF CAPITAL GIFTS FOR CONSTRUCTION HAS BEEN INCLUDED IN LINE E. THE EXPENSEs IN LINE E ARE MADE UP OF THE FOLLOWING: 2018 EXPENSES 211,717 ASU 2016-14 RECLASS AS EXPENSES 2,786,343 --------- total expenses 2,998,060 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $110207 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $772,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $740,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,302 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,310 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $58,897 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $772,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $740,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,302 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,310 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,905 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI SKELTON-MCGOUGAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $162,087 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,105 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,754 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,946 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AFTER IT IS PREPARED BY OUR EXTERNAL ACCOUNTANTS. ANY ISSUES, CORRECTIONS, OR CHANGES WOULD BE DISCUSSED WITH OUR ACCOUNTANTS. ONCE COMPLETE, THE FINANCE COMMITTEE VOTES TO ACCEPT THE FORM 990. COPIES OF THE FORM 990 ARE GIVEN TO THE ENTIRE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND DISTRIBUTES DISCLOSURE STATEMENTS TO EACH BOARD MEMBER ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE CHIEF EXECUTIVE OFFICER. ANY COMPLIANCE ISSUES WOULD BE RESOLVED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER and OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | renewal of contributed facilities lease = $440524 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSPATH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 222ND PL SE | AddressLine1Txt |
| City | SAMMAMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272234470 | EIN |
| Primary Activities | COUNSELING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $23,681 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $98,240 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $23,670 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CROSSPATH LLC | ||
| j | $22,579 | FMV |
| CROSSPATH LLC | ||
| q | $98,461 | CASH |