FIRST FIVE FUNDAMENTALS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRST FIVE FUNDAMENTALS (EIN 80-0209462)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-03
- IRS object ID
- 202640349349301369
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-03T17:53:16-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800209462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FIVE FUNDAMENTALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 2536821835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVENUE 201 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAILE HADLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2536821835 | PhoneNum |
| Signature | 2026-02-03 | 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 | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| 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 | JENNIFER SASS-WALTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVENUE 201 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,451,316 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRST5FUNDAMENTALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 2008, FIRST 5 FUNDAMENTALS (F5F) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO UPHOLD COMMUNITY-BASED INITIATIVES IN ACHIEVING THEIR COLLECTIVE GOALS FOR CHILDREN AND FAMILIES. OUR TEAM IS PASSIONATE ABOUT MAKING THE WORLD A BETTER PLACE FOR CHILDREN AND FAMILIES BY HARNESSING THE STRENGTHS AND IDEAS THAT LIVE WITHIN COMMUNITIES. AS OUR NAME STATES, THE FIRST 5 YEARS OF LIFE ARE FUNDAMENTAL. OUR ROLE IS TO SUPPORT CROSS-SECTOR LEADERS IN EARLY CHILDHOOD, TO HELP MAKE THEIR COLLECTIVE VISION FOR CHILDREN AND FAMILIES A REALITY. F5F CURRENTLY SUPPORTS FOUR GEOGRAPHIC INITIATIVES PIERCE COUNTY EARLY CHILDHOOD NETWORK, WASHINGTON COMMUNITIES FOR CHILDREN, NORTHWEST EARLY LEARNING COALITION, AND VISIONS FOR EARLY LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,332,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,094,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,291 | CYOtherRevenueAmt |
| PY Total Revenue | $3,343,469 | PYTotalRevenueAmt |
| CY Total Revenue | $5,140,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $865,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,630,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,113,956 | PYOtherExpensesAmt |
| CY Other Expenses | $4,018,067 | CYOtherExpensesAmt |
| PY Total Expenses | $3,063,995 | PYTotalExpensesAmt |
| CY Total Expenses | $5,889,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$749,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,664,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,895,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,288,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,548,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2008, FIRST 5 FUNDAMENTALS (F5F) IS A NON-PROFIT ORGANIZATION WITH A MISSION TO UPHOLD COMMUNITY-BASED INITIATIVES IN ACHIEVING THEIR COLLECTIVE GOALS FOR CHILDREN AND FAMILIES. OUR TEAM IS PASSIONATE ABOUT MAKING THE WORLD A BETTER PLACE FOR CHILDREN AND FAMILIES BY HARNESSING THE STRENGTHS AND IDEAS THAT LIVE WITHIN COMMUNITIES. AS OUR NAME STATES, THE FIRST 5 YEARS OF LIFE ARE FUNDAMENTAL. OUR ROLE IS TO SUPPORT CROSS-SECTOR LEADERS IN EARLY CHILDHOOD, TO HELP MAKE THEIR COLLECTIVE VISION FOR CHILDREN AND FAMILIES A REALITY. F5F CURRENTLY SUPPORTS FOUR GEOGRAPHIC INITIATIVES PIERCE COUNTY EARLY CHILDHOOD NETWORK, WASHINGTON COMMUNITIES FOR CHILDREN, NORTHWEST EARLY LEARNING COALITION, AND VISIONS FOR EARLY LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,505,454 | ExpenseAmt |
| Grant | $240,813 | GrantAmt |
| Desc | THE PIERCE COUNTY EARLY CHILDHOOD NETWORK (FORMERLY HELP ME GROW PIERCE COUNTY AND PROJECT CHILD SUCCESS) SUPPORTS A NETWORK OF ORGANIZATIONS AND INDIVIDUALS SERVING FAMILIES WITH YOUNG CHILDREN INCLUDING FAMILY RESOURCE NAVIGATION AT A LOCAL CALL CENTER, THE DIAPER BANK NETWORK, TECHNICAL ASSISTANCE AND FUNDING FOR CHILD CARE PROVIDERS, PARENT SUPPORT GROUPS, PEDIATRIC HEALTH PROVIDER OUTREACH, AND THE FAMILY CONNECTS PIERCE COUNTY PROGRAM THAT PROVIDES BRIEF NURSE SUPPORT TO FAMILIES WITH NEWBORNS. FAMILY RESOURCE NAVIGATORS SERVE ABOUT 200 FAMILIES PER MONTH. THE DIAPER BANK NETWORK INCLUDES 13 LOCATIONS ACROSS THE COUNTY, WHICH SERVE AS A TOUCHPOINT FOR OUTREACH AND INFORMATION SHARING REACHING OVER 600 FAMILIES PER MONTH. FAMILY CONNECTS PIERCE COUNTY SUPPORTS OVER 50 FAMILIES PER MONTH WITH BRIEF NURSE SUPPORT DURING AN INFANT'S FIRST THREE MONTHS OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,142 | ExpenseAmt |
| Desc | WASHINGTON COMMUNITIES FOR CHILDREN: WASHINGTON COMMUNITIES FOR CHILDREN (WCFC) IS A NETWORK OF REGIONAL COALITIONS WITH A MISSION TO CONNECT LOCAL AND STATEWIDE EFFORTS TO IMPROVE THE WELL-BEING OF CHILDREN, FAMILIES, AND COMMUNITIES. THERE ARE TEN WCFC REGIONS ACROSS WASHINGTON STATE THAT TOGETHER HAVE TRUSTED RELATIONSHIPS WITH OVER 1,000 ORGANIZATIONS AND INDIVIDUALS. PARTNERS INCLUDE EARLY LEARNING PROVIDERS, SOCIAL SERVICE AGENCIES, EARLY INTERVENTION SERVICES, CHILD WELFARE ORGANIZATIONS, LIBRARIES, JUVENILE COURTS, SCHOOL DISTRICTS, PUBLIC HEALTH AGENCIES, HIGHER EDUCATION, FAMILIES, AND MANY OTHERS. AS THE ONLY STATEWIDE NETWORK OF ITS KIND IN WASHINGTON, WCFC IS AN ESSENTIAL PIECE OF THE EARLY CHILDHOOD SYSTEM IN OUR STATE. WITH AN EXISTING INFRASTRUCTURE OF ORGANIZATIONAL AND COMMUNITY PARTNERS, WCFC CAN MOBILIZE QUICKLY IN RESPONSE TO EMERGENT NEEDS, ELEVATE LOCAL ISSUES TO LOCAL AND STATE POLICYMAKERS, SHARE RESOURCES ACROSS COUNTIES AND REGIONS, AND ULTIMATELY IMPROVE EFFICIENT USE OF RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,951 | ExpenseAmt |
| Desc | NORTHWEST EARLY LEARNING COALITION: NORTHWEST EARLY LEARNING COALITION IS A REGIONAL COALITION LINKING FIVE COUNTY COALITIONS ACROSS ISLAND, SAN JUAN, SKAGIT, SNOHOMISH, AND WHATCOM COUNTIES WITH A MISSION TO MAKE EXCELLENCE IN EARLY LEARNING ACHIEVABLE AND SUSTAINABLE FOR EVERY CHILD IN NORTHWEST WASHINGTON. A NETWORK OF OVER 100 ORGANIZATIONS, SERVICE PROVIDERS, CAREGIVERS, AND COMMUNITY CHAMPIONS, THE COALITION COORDINATES AND CONNECTS LOCAL EFFORTS THAT IMPROVE EQUITABLE ACCESS TO RESOURCES FOR CHILDREN AND FAMILIES, INCLUDING EARLY LEARNING AND CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,137,547 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAILE HADLEY | PersonNm |
| Phone | 2536821835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PACIFIC AVENUE 201 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER SASS-WALTON | |||||||
| PRESIDENT, BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ROTHERT | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH FORD | |||||||
| SECRETARY START AUGUST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS HERRON | |||||||
| TREASURER START AUGUST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE KROLL | |||||||
| SECRETARY & TREASURER UNTIL AUGUST | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAILE HADLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,572 | $0 | $12,105 | ||
| KATHERINE GINN | |||||||
| DEPUTY DIRECTOR | 40.00 | $106,658 | $0 | $11,153 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANSWERS COUNSELING | |||||
| 4423 POINT FOSDICK DRIVE NW SUITE | GIG HARBOR | WA | 98335 | CLINICAL STAFFING; PROGRAM IMPLEMENTATIO | $224,196 |
| YOUR PART TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING AND BOOKKEEPING SERVICES | $183,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,362,688 | GovernmentGrantsAmt |
| All Other Contributions | $732,035 | AllOtherContributionsAmt |
| Noncash Contributions | $79,901 | NoncashContributionsAmt |
| Total Contributions | $5,094,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,028 | TotalRevenueColumnAmt |
| Exclusion | $41,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,966 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308 | TotalRevenueColumnAmt |
| Exclusion | $2,308 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,291 | TotalRevenueColumnAmt |
| Exclusion | $2,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,140,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,813 | TotalAmt |
| Program Services | $240,813 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,105 | TotalAmt |
| Program Services | $130,387 | ProgramServicesAmt |
| Management And General | $21,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,132 | TotalAmt |
| Program Services | $1,055,025 | ProgramServicesAmt |
| Management And General | $177,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,993 | TotalAmt |
| Program Services | $19,964 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,505 | TotalAmt |
| Program Services | $81,188 | ProgramServicesAmt |
| Management And General | $12,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,112 | TotalAmt |
| Program Services | $112,165 | ProgramServicesAmt |
| Management And General | $17,947 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,400 | TotalAmt |
| Management And General | $23,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,391 | TotalAmt |
| Management And General | $314,391 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,800 | TotalAmt |
| Program Services | $52,800 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117 | TotalAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,725 | TotalAmt |
| Program Services | $3,156,126 | ProgramServicesAmt |
| Management And General | $61,294 | ManagementAndGeneralAmt |
| Fundraising | $19,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,218 | TotalAmt |
| Program Services | $20,685 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,173 | TotalAmt |
| Management And General | $13,173 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,906 | TotalAmt |
| Program Services | $20,088 | ProgramServicesAmt |
| Management And General | $18,796 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,915 | TotalAmt |
| Program Services | $18,172 | ProgramServicesAmt |
| Management And General | $12,743 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,598 | TotalAmt |
| Program Services | $45,004 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,802 | TotalAmt |
| Management And General | $18,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $168,846 | $165,871 | $2,960 | $15 |
| PARTICIPANTS' INCENTIVE | $21,719 | $10,750 | $10,969 | |
| POSTAGE, SHIPPING & DEL | $14,586 | $7,029 | $1,499 | $6,058 |
| MISCELLANEOUS | $3,071 | $1,480 | $315 | $1,276 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,889,727 | TotalAmt |
| Program Services | $5,137,547 | ProgramServicesAmt |
| Management And General | $724,508 | ManagementAndGeneralAmt |
| Fundraising | $27,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,977 | BOYAmt |
| EOY | $137,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,979 | BOYAmt |
| EOY | $990,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,394 | BOYAmt |
| EOY | $507,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,120 | BOYAmt |
| EOY | $1,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,445 | BOYAmt |
| EOY | $28,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,862 | BOYAmt |
| EOY | $230,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,777 | BOYAmt |
| EOY | $1,895,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,606 | BOYAmt |
| EOY | $347,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,606 | BOYAmt |
| EOY | $347,294 | 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 | $954,957 | BOYAmt |
| EOY | $1,043,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,214 | BOYAmt |
| EOY | $504,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,171 | BOYAmt |
| EOY | $1,548,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,777 | BOYAmt |
| EOY | $1,895,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$749,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,828 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $3,726,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,698,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,332,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,723 | CurrentTaxYearAmt |
| Total | $21,086,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,726,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,698,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,234,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,332,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,094,723 | CurrentTaxYearAmt |
| Total | $21,086,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,061,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,024,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,028 | CurrentTaxYearAmt |
| Total | $74,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,291 | CurrentTaxYearAmt |
| Total | $8,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,169,628 | TotalSupportAmt |
| Public Support CY170 | 0.94590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | DURING 2024, THE ORGANIZATION CHANGED FROM A CALENDAR YEAR TO FISCAL YEAR. COLUMN (E), 2024, IS A FULL YEAR CAPTURING 07/01/2024-06/30/2025. COLUMN (D), 2023, IS A SHORT YEAR CAPTURING 01/01/2024-06/30/2024. COLUMN (C), 2022, IS A FULL YEAR CAPTURING 01/01/2023-12/31/2023. COLUMN (B), 2021, IS A FULL YEAR CAPTURING 01/01/2022-12/31/2022. COLUMN (A), 2020, IS A FULL YEAR CAPTURING 01/01/2021-12/31/2021. | 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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | 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 | $52,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $52,800 | 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 | LOBBYING ACTIVITIES INCLUDED THE FOLLOWING: EDUCATING POLICYMAKERS ABOUT EARLY CHILDHOOD COALITIONS, TO REQUEST STATE APPROPRIATIONS, TO DEVELOP STRATEGIC RELATIONSHIPS TO ADVANCE POLICIES THAT IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES, ADVOCACY DAYS, AND OTHER ACTIVITIES/DOCUMENTS THAT INCREASE THE VISIBIILTY AND INFLUENCE OF THE STATEWIDE AND REGIONAL EARLY CHILDHOOD COALITIONS SUPPORTED BY FIRST FIVE FUNDAMENTALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,676 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,157,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,638 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,139,233 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,117 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,117 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,140,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,897,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,638 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,888,610 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,117 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,117 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,889,727 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| TACOMA-PIERCE COUNTY HEALTH DEPARTMENT | ||||||||||
| 3629 S D ST | TACOMA | WA | 98418 | 911488160 | 115 | $0 | $56,661 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| LAKEWOOD FAMILY RESOURCE CENTER | ||||||||||
| 11150 GRAVELLY LAKE DR SW | LAKEWOOD | WA | 98499 | 201324142 | 501(C)(3) | $0 | $49,573 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| ESPERANZA MOVIL (LATINO COMMUNITY FUND) | ||||||||||
| PO BOX 30669 | SEATTLE | WA | 98113 | 205987399 | 501(C)(3) | $0 | $29,071 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| HOPESPARKS | ||||||||||
| 6424 N 9TH ST | TACOMA | WA | 98406 | 910598103 | 501(C)(3) | $0 | $24,654 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| JBLM DIAPER BANKGOLDEN 22 FOUNDATION | ||||||||||
| 1421 UNION AVE BUILDING 1183 | JBLM | WA | 98438 | 832298104 | 501(C)(3) | $0 | $19,379 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| BETHEL FAMILY RESOURCE CENTER | ||||||||||
| 18020 B STREET EAST | SPANAWAY | WA | 98387 | 473794038 | 501(C)(3) | $0 | $13,218 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| FRANKLIN PIERCE SCHOOL DISTRICT | ||||||||||
| 315 129TH STREET SOUTH BLDG A | TACOMA | WA | 98444 | 916014726 | 115 | $0 | $12,736 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| AMARA FAMILY RESOURCE CENTER | ||||||||||
| 3501 104TH ST E | TACOMA | WA | 98446 | 910577487 | 501(C)(3) | $0 | $10,984 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| SUMNER-BONNEY LAKE SCHOOL DISTRICT | ||||||||||
| 1202 WOOD AVE | SUMNER | WA | 98390 | 910783342 | 115 | $0 | $10,717 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| ANSWERS COUNSELING (ORTING) | ||||||||||
| PO BOX 1958 | MILTON | WA | 98354 | 912031545 | $0 | $5,704 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES | |
| FOOD BACKPACKS 4 KIDS | ||||||||||
| 9127 154TH AVE COURT NW | HOME | WA | 98349 | 800600633 | 501(C)(3) | $0 | $5,578 | FMV | DIAPERS, WIPES, BABY SUPPLIES | DISTRIBUTION OF BABY SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS NOTED BELOW WHO RECEIVE ESSENTIAL BABY SUPPLIES FOR DISTRIBUTION TO FAMILIES OPERATE UNDER A SIGNED MEMORANDUM OF UNDERSTANDING (MOU) THAT IS UPDATED ANNUALLY. THE MOU OUTLINES PARTNER RESPONSIBILITIES FOR INVENTORY, SECURE STORAGE OF GOODS RECEIVED, AND DATA TRACKING FOR ENTERING DISTRIBUTIONS WHEN PROVIDED TO FAMILIES. THIS DATA IS REVIEWED ON A MONTHLY BASIS, AND ORGANIZATIONS RECEIVE ROUTINE SITE VISITS TO INSPECT THEIR INVENTORY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND DIAPER DONATIONS | Desc |
| Contribution | 285360 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,901 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | IN-KIND DIAPERS ARE REPORTED IN NUMBER OF DIAPERS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND FINANCE TEAM, AND SHARED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN VOTING ON A PARTICULAR ISSUE WHERE THEY HAVE ONE. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE USE COMPARATIVE SALARY SURVEYS OF NONPROFITS IN OUR AREA WHEN DECIDING HOW MUCH TO PAY OUR EXECUTIVE DIRECTOR. A TEAM REVIEWS CANDIDATE APPLICATIONS, CONDUCTS INTERVIEWS AND MAKES THE DECISION TO HIRE WHICH INCLUDES THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,124. MANAGEMENT AND GENERAL EXPENSES 40,026. FUNDRAISING EXPENSES 19,305. TOTAL EXPENSES 139,455. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,076,002. MANAGEMENT AND GENERAL EXPENSES 21,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097,270. |