PEER WASHINGTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEER WASHINGTON (EIN 91-1327257)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349304189
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:54:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911327257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEER | BusinessNameControlTxt |
| Phone | 2063222437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 BELLEVUE AVE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA WALLACE | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2063222437 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 BELLEVUE AVE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,872,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEERWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT & DEVELOPMENT SERVICES TO THOSE IMPACTED BY BEHAVIORAL HEALTH & HIV/AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 802 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $708,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,714,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,925,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,111,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221 | PYInvestmentIncomeAmt |
| CY Investment Income | $982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,795 | PYOtherRevenueAmt |
| CY Other Revenue | $45,526 | CYOtherRevenueAmt |
| PY Total Revenue | $12,646,347 | PYTotalRevenueAmt |
| CY Total Revenue | $16,872,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $220,139 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,203,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,143,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $132,855 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,805,578 | PYOtherExpensesAmt |
| CY Other Expenses | $4,686,941 | CYOtherExpensesAmt |
| PY Total Expenses | $12,317,212 | PYTotalExpensesAmt |
| CY Total Expenses | $16,136,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $736,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,389,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,477,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,267,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,619,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,121,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,858,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PEER WASHINGTON CULTIVATES POWERFUL, HEALTHY LIVES BY PROVIDING PEER EMOTIONAL SUPPORT AND DEVELOPMENT SERVICES TO THOSE IMPACTED BY ADDICTION, MENTAL HEALTH AND/OR HIV/AIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,807,949 | ExpenseAmt |
| Grant | $220,139 | GrantAmt |
| Revenue | $3,111,381 | RevenueAmt |
| Desc | PEER WASHINGTON PROVIDED 49,684 INSTANCES OF PEER SERVICE ENGAGEMENT ON VARYING TOPICS SUITED TO EACH INDIVIDUAL'S NEEDS TO PROMOTE AND SUSTAIN THEIR RECOVERY. | Desc |
| Total Program Service Expenses | $13,807,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA LURF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063222437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 BELLEVUE AVENUE SUITE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSHUA WALLACE | |||||||
| CEO & PRESIDENT | 50.00 | Yes (X) | $220,300 | $0 | $20,768 | ||
| CODY WEST | |||||||
| CHIEF PROGRAM OFFICER | 50.00 | Yes (X) | $162,963 | $0 | $18,911 | ||
| PAULA LURF | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $152,473 | $0 | $15,451 | ||
| STEPHANIE LANE | |||||||
| CHIEF WORKFORCE DEVELOPMENT OFFICER | 50.00 | Yes (X) | $140,500 | $0 | $13,922 | ||
| JOSHUA CLEM | |||||||
| IT & MARKETING DIRECTOR | 40.00 | $115,346 | $0 | $16,972 | Yes (X) | ||
| MICHELLE TINKLER | |||||||
| CHIEF ADVOCACY OFFICER | 50.00 | Yes (X) | $106,863 | $0 | $16,915 | ||
| STEPHANIE THOMPKINS | |||||||
| DIRECTOR OF PEER OLYMPIA | 40.00 | $104,346 | $0 | $16,247 | Yes (X) | ||
| KAREN ROBERSON | |||||||
| CONTROLLER | 40.00 | $113,800 | $0 | $4,373 | Yes (X) | ||
| DOUG LOTZ | |||||||
| H.R. DIRECTOR | 40.00 | $101,077 | $0 | $16,031 | Yes (X) | ||
| JASON HOUSTON | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL BURTON | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON SMILEY | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK VEIGL | |||||||
| TREASURER (THROUGH AUGUST 2024) | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTA ROMERO | |||||||
| DIRECTOR & TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORY BONALLO | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGHAN STORMS | |||||||
| DIRECTOR (THROUGH NOVEMBER 2024) | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG URQUHART | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL WHITE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,217,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $136,184 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,656,719 | GovernmentGrantsAmt |
| All Other Contributions | $57,829 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000 | NoncashContributionsAmt |
| Total Contributions | $13,714,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,111,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,111,381 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,111,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982 | TotalRevenueColumnAmt |
| Exclusion | $982 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,859 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,859 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,859 | TotalRevenueColumnAmt |
| Exclusion | $7,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,667 | TotalRevenueColumnAmt |
| Exclusion | $37,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,872,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,111,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,508 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,136 | TotalAmt |
| Program Services | $15,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,003 | TotalAmt |
| Program Services | $205,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,066 | TotalAmt |
| Management And General | $869,066 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,756,831 | TotalAmt |
| Program Services | $7,340,066 | ProgramServicesAmt |
| Management And General | $412,491 | ManagementAndGeneralAmt |
| Fundraising | $4,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,711 | TotalAmt |
| Program Services | $135,579 | ProgramServicesAmt |
| Fundraising | $132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,377 | TotalAmt |
| Program Services | $1,341,554 | ProgramServicesAmt |
| Management And General | $154,561 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,489 | TotalAmt |
| Program Services | $761,244 | ProgramServicesAmt |
| Management And General | $123,968 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,494 | TotalAmt |
| Program Services | $15,905 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $27,090 | ProgramServicesAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Fundraising | $24,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,500 | TotalAmt |
| Fundraising | $85,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,093 | TotalAmt |
| Program Services | $410,300 | ProgramServicesAmt |
| Management And General | $66,793 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,067 | TotalAmt |
| Program Services | $74,018 | ProgramServicesAmt |
| Management And General | $12,049 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,085 | TotalAmt |
| Program Services | $276,133 | ProgramServicesAmt |
| Management And General | $44,952 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,917 | TotalAmt |
| Program Services | $230,409 | ProgramServicesAmt |
| Management And General | $37,508 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,641 | TotalAmt |
| Program Services | $1,033,796 | ProgramServicesAmt |
| Management And General | $162,845 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,591 | TotalAmt |
| Program Services | $372,888 | ProgramServicesAmt |
| Management And General | $60,703 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759 | TotalAmt |
| Program Services | $3,233 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,298 | TotalAmt |
| Program Services | $247,936 | ProgramServicesAmt |
| Management And General | $40,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,409 | TotalAmt |
| Program Services | $41,632 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COACHING | $979,448 | $865,578 | $113,870 |
| MISCELLANEOUS | $434,756 | $345,190 | $89,566 |
| REPAIRS & MAINTENANCE | $70,933 | $61,002 | $9,931 |
| LICENSES & FEES | $4,950 | $4,257 | $693 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,136,054 | TotalAmt |
| Program Services | $13,807,949 | ProgramServicesAmt |
| Management And General | $2,213,660 | ManagementAndGeneralAmt |
| Fundraising | $114,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,652 | BOYAmt |
| EOY | $520,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539 | BOYAmt |
| EOY | $391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,162 | BOYAmt |
| EOY | $2,082,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,530 | BOYAmt |
| EOY | $4,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,052,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,731 | BOYAmt |
| EOY | $2,062,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,866 | BOYAmt |
| EOY | $4,807,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389,480 | BOYAmt |
| EOY | $9,477,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,234 | BOYAmt |
| EOY | $725,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,513 | BOYAmt |
| EOY | $4,893,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,747 | BOYAmt |
| EOY | $5,619,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,733 | BOYAmt |
| EOY | $3,858,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,733 | BOYAmt |
| EOY | $3,858,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389,480 | BOYAmt |
| EOY | $9,477,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $736,383 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,714,548 | CurrentTaxYearAmt |
| Total | $16,268,935 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,665,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,876,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,275,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,925,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,381 | CurrentTaxYearAmt |
| Total | $30,855,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,235,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,463,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,965,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,634,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,825,929 | CurrentTaxYearAmt |
| Total | $47,123,978 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,663 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,663 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,663 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,083,315 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,841 | CurrentTaxYearAmt |
| Total | $35,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,841 | CurrentTaxYearAmt |
| Total | $35,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,667 | CurrentTaxYearAmt |
| Total | $91,739 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,244,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,498,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,989,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,646,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,872,437 | CurrentTaxYearAmt |
| Total | $47,251,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2024, PEER WASHINGTON HIRED A PROFESSIONAL LOBBYIST TO WORK WITH STATE LEGISLATORS TO KEEP OUR FUNDING AS WHOLE AS POSSIBLE DURING A TIME OF BUDGET CUTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,094 | DepreciationAmt |
| Book Value | $1,230,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $399,749 | DepreciationAmt |
| Book Value | $831,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,062,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $90,025 |
| RIGHT-OF-USE LEASE ASSETS | $4,717,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,807,436 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $4,893,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,893,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,872,437 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,872,437 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,872,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,136,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,136,054 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,136,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTION 509(A)(2). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KH CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27802 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,400,000 | GrossReceiptsAmt |
| Retained By Contractor | $85,500 | RetainedByContractorAmt |
| Net To Organization | $1,314,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,400,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $85,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,314,500 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VISA CARDS TO INDIVIDUALS TO HELP WITH ESSENTIAL NEEDS OVER THE COURSE OF THE YEAR. | 752 | $142,450 |
| RECOVERY NAVIGATOR PROGRAM | 1055 | $62,553 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PEER WASHINGTON OCASSIONALLY SPONSORS OTHER ORGANIZATIONS' FUNDRAISING EVENTS. PEER WASHINGTON ATTENDS THE EVENTS AND CAN THEREFORE EVALUATE HOW THE MONEY WAS SPENT. UNDER THE RECOVERY NAVIGATOR PROGRAM, ITEMS ARE PURCHASED FOR THE INDIVIDUAL OR AMOUNTS ARE PAID DIRECTLY TO THE THIRD PARTY TO SUPPORT THE INDIVIDUAL. | ExplanationTxt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA WALLACE | ||||||||||||||
| CEO & PRESIDENT | $220,000 | $0 | $300 | $0 | $0 | $0 | $6,609 | $0 | $14,159 | $0 | $241,068 | $0 | $0 | $0 |
| CODY WEST | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,663 | $0 | $300 | $0 | $0 | $0 | $4,889 | $0 | $14,022 | $0 | $181,874 | $0 | $0 | $0 |
| PAULA LURF | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,173 | $0 | $300 | $0 | $0 | $0 | $4,574 | $0 | $10,877 | $0 | $167,924 | $0 | $0 | $0 |
| STEPHANIE LANE | ||||||||||||||
| CHIEF WORKFORCE DEVELOPMENT OFFICER | $140,200 | $0 | $300 | $0 | $0 | $0 | $0 | $0 | $13,922 | $0 | $154,422 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS SHALL MAINTAIN A STANDING EXECUTIVE COMMITTEE, WHICH SHALL BE COMPOSED OF EXECUTIVE OFFICERS OF THE CORPORATION WHO ARE ALSO DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO MEET DURING INTERVALS BETWEEN MEETINGS OF THE FULL BOARD AND TO CONDUCT BUSINESS OF THE CORPORATION AND TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE MAY BE CHARGED WITH IMPLEMENTATION OF RESOLUTIONS DECIDED BY THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE DOCUMENTED AND REPORTED TO THE BOARD PRIOR TO OR DURING REGULAR MEETINGS OF THE BOARD, AND SHALL BE SUBJECT TO APPROVAL BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CEO & PRESIDENT PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS AT A MEETING BEFORE IT WAS FILED. THE BOARD REVIEWED AND ASKED QUESTIONS. ONCE ALL QUESTIONS WERE SATISFACTORILY ANSWERED, THE BOARD VOTED TO APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS ASKED TO UPDATE THEIR CONFLICT OF INTEREST ANNUALLY. STAFF CONFLICT OF INTEREST IS IN THE AGENCY'S PP&P WHICH STAFF SIGN OFF ON AT TIME OF HIRE. IF A DIRECTOR MAY PERSONALLY BENEFIT FROM ANY MOTION OR RESOLUTION OF THE BOARD, IT'S CONSIDERED A CONFLICT OF INTEREST AND THE DIRECTOR MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FULL BOARD MEETS TO DISCUSS THE ACCOMPLISHMENTS OF THE CEO & PRESIDENT FOR THE PRECEDING YEAR IN COMPARISON TO OBJECTIVES SET BY THE LAST FORMAL REVIEW AND MAKES SALARY ALTERATIONS, IF APPROPRIATE, BASED ON NONPROFIT SALARY DATA FOR THE COUNTY PROVIDED FOR BY ARCHBRIGHT. APPROVAL OF THE WRITTEN REVIEW AND ANY ADJUSTMENTS TO COMPENSATION MUST BE APPROVED BY MAJORITY VOTE. DELIBERATION IS DOCUMENTED IN THE MINUTES AND THE FINAL REVIEW IS PRESENTED IN WRITING TO THE CEO & PRESIDENT. THIS WAS LAST COMPLETED IN 2024. ALL STAFF SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS BASED ON RESEARCH PROVIDED BY ARCHBRIGHT AND DETERMINED BY THE CEO & PRESIDENT BASED ON PERFORMANCE WITHIN THE BUDGET LIMITATIONS SET FORTH BY THE BOARD OF DIRECTORS. DELIBERATION ON SALARY RANGES OCCURS DURING A REGULARLY SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. |