{"success":true,"data":{"_id":204315421,"filings":[{"Organization":{"value":null,"Person":["Renee Jones","Marie Waller","Kathleen Burke-Steven","Matt Reed","Seanna Herring-Jensen"],"Title":["President","Secretary","Treasurer","Member at Large","Executive Dir."],"Hours":[4.0,2.0,3.0,1.0,40.0],"Total Compensation":[0,0,0,0,33564],"Direct compensation":[0,0,0,0,33564],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with special needs and to help them develop an active, positive, and inclusive lifestyle.","year":2021,"name":"All Aboard America 1","phone":4253275533,"website":"www.allaboardwa.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118613,"Contributions":{"value":57294,"Other contributions":0,"Contributions from gifts and grants":57294,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57848,"Total revenue":57848,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":185,"Investment income total":185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3286,"Other total":245,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3041,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1280,"Fundraising professional":0,"Fees to independent contractors":1280},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115734,"Current officers":115734,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":47517,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":35461,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":355,"Itemized Expenses":11701,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":206121,"Non-interest bearing cash":0,"Savings and temp cash investments":204509,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1612},"Liabilities":{"value":2900,"Sum of Total Liabilities":2900,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.387124514176355,"percentile":0.09226301537149668},"Liabilities to Assets Ratio":{"score":0.014069405834437054,"percentile":0.479549409815595},"Operating Reserve Ratio":{"score":1.2527791115352123,"percentile":0.48765171750306524},"Officer Compensation Ratio":{"score":0.20399803076623857,"percentile":0.3073961183797002},"Program Expense Growth":{"score":-0.7830593021959648,"percentile":0.014194503689371304},"Revenue Growth":{"score":-0.3364431472827488,"percentile":0.040159009992298114},"Asset Growth":{"score":-0.059033559089871394,"percentile":0.14998933225525096},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2628022977506337,"percentile":0.006641691246450522}},"source_xml":"202221049349201137_public.xml"},{"Organization":{"value":null,"Person":["HEIDI HEIMARCK","MARIE WALLER","DARLENE SAHADI","RENEE COOPER","SONIA CHRISTENIZQUIERDO","ALLISON COLE","DEBORAH LUTZ","WILLIAM FALE"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[36.0,3.0,3.0,2.0,4.0,2.0,3.0,3.0],"Total Compensation":[52980,0,0,0,0,0,0,0],"Direct compensation":[52980,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle","year":2024,"name":"ALL ABOARD OF AMERICA 1","phone":4253275533,"website":"ALLABOARDWA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI HEIMARCK","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366509,"Contributions":{"value":97314,"Other contributions":35814,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61500,"Related organizations":0},"Program revenue":{"value":265496,"Total revenue":{"value":265496,"IN HOUSE SERVICES":138381,"RESPITE CARE":127115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1718,"Investment income total":1718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1981,"Other total":1981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279306,"Current officers":52980,"Disqualified persons":0,"Other salaries and wages":199138,"Pension plan contributions":0,"Other employee benefits":3000,"Payroll taxes":24188},"Other expenses":{"value":109134,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":1236,"Office expenses":25887,"Information technology":0,"Royalties":0,"Occupancy":68718,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90,"Insurance":3085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4118,"BANK CHARGES PAYPAL FEES":3194,"BOOKS SUBSCRIPTION CONFERENCE MEETINGS":775,"BAD DEBT ALLOWANCE":149},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341555,"Management And General Expenses":27701,"Fundraising Expenses":19184}},"Assets":{"value":148195,"Non-interest bearing cash":83073,"Savings and temp cash investments":50527,"Pledges and grants receivable":0,"Accounts receivable":13894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2539,"Sum of Total Liabilities":0,"Accounts payable, accrued":2539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145656,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792992482751519,"percentile":0.7381620922719986},"Fundraising Efficiency":{"score":5.072664720600501,"percentile":0.20779437728795302},"Operating Margin":{"score":-0.05983754832759905,"percentile":0.2708555012463624},"Liabilities to Assets Ratio":{"score":0.017132831741961604,"percentile":0.46763019207417494},"Operating Reserve Ratio":{"score":0.38151323241684687,"percentile":0.19985109914416363},"Officer Compensation Ratio":{"score":0.13639172072907013,"percentile":0.4452185957147748},"Program Expense Growth":{"score":0.23138960519759066,"percentile":0.8276856660791208},"Revenue Growth":{"score":0.046851661727894844,"percentile":0.5929516656769838},"Asset Growth":{"score":-0.09423940797477326,"percentile":0.10916313014340197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567798836635843,"percentile":0.4773698334707561}},"source_xml":"202523189349313622_public.xml"},{"Organization":{"value":null,"Person":["SEANNA HERRING-JENSEN","MATT REED","DARLENE SAHADI","KATHY BURKE-STEVEN","MARIE WALLER","VICKI TODD","ADRIENNE FRALEY-MONILLAS"],"Title":["EXECUTIVE DIRECTOR","President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[32.0,4.0,2.0,3.0,2.0,1.0,1.0],"Total Compensation":[49703,0,0,0,0,0,0],"Direct compensation":[49703,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.","year":2022,"name":"ALL ABOARD OF AMERICA 1","phone":null,"website":"allaboardwa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 5281, EVERETT, WA, 98206, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280375,"Contributions":{"value":130190,"Other contributions":54378,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75812,"Related organizations":0},"Program revenue":{"value":144683,"Total revenue":{"value":144683,"IN HOUSE":77790,"RESPITE CARE":66893},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372,"Investment income total":372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5130,"Other total":1687,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3443,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282748,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202511,"Current officers":49703,"Disqualified persons":0,"Other salaries and wages":131617,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21191},"Other expenses":{"value":80237,"Management services":0,"Legal":0,"Accounting":2189,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4610,"Office expenses":795,"Information technology":0,"Royalties":0,"Occupancy":46105,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16941,"FOOD AND BEVERAGE":6036,"SUPPLIES":5740,"SOFTWARE":3423,"EQUIPMENT RENTAL":1742},"All other expenses":5963},"Functional Expenses":{"value":null,"Program Service Expenses":189954,"Management And General Expenses":67855,"Fundraising Expenses":24939}},"Assets":{"value":203445,"Non-interest bearing cash":31377,"Savings and temp cash investments":169461,"Pledges and grants receivable":0,"Accounts receivable":2607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1792,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1792},"Fund balance":{"value":201653,"Net assets without donor restriction":201653,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6718137705660164,"percentile":0.5220267777303377},"Fundraising Efficiency":{"score":5.220337623802077,"percentile":0.2145522692557678},"Operating Margin":{"score":-0.008463664734730272,"percentile":0.36398142205756684},"Liabilities to Assets Ratio":{"score":0.008808277421416108,"percentile":0.5047037361139106},"Operating Reserve Ratio":{"score":0.7195276359160807,"percentile":0.33542322663385243},"Officer Compensation Ratio":{"score":0.17578550511409452,"percentile":0.35766065443186407},"Program Expense Growth":{"score":-0.04676998738014283,"percentile":0.2036797740533213},"Revenue Growth":{"score":-0.09149889976860463,"percentile":0.15377573140648923},"Asset Growth":{"score":-0.0667040924458798,"percentile":0.13905468361655893},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4256050325883953,"percentile":0.16509555368058806}},"source_xml":"202311299349301986_public.xml"},{"Organization":{"value":null,"Person":["Renee Jones","William Fale","Marie Waller","Kathleen Burke-Steven","Lisa D'Andrea","Matt Reed","Sue Weiss","Seanna Herring-Jensen"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Executive Dir."],"Hours":[4.0,2.0,2.0,10.0,2.0,2.0,2.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,21093],"Direct compensation":[0,0,0,0,0,0,0,21093],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with special needs and to help them develop an active, positive, and inclusive lifestyle.","year":2020,"name":"All Aboard America 1","phone":4253275533,"website":"www.allaboardwa.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":112945,"Contributions":{"value":77424,"Other contributions":0,"Contributions from gifts and grants":77424,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25010,"Total revenue":25010,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10086,"Other total":5650,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4436,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6885,"Fundraising professional":0,"Fees to independent contractors":6885},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73657,"Current officers":73657,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56877,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":37972,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":441,"Itemized Expenses":18464,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":250742,"Non-interest bearing cash":0,"Savings and temp cash investments":250164,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":578},"Liabilities":{"value":1603,"Sum of Total Liabilities":1603,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2166895391562265,"percentile":0.14338802273391024},"Liabilities to Assets Ratio":{"score":0.006393025500315065,"percentile":0.5193473230716792},"Operating Reserve Ratio":{"score":1.8246530683529933,"percentile":0.5918069365407106},"Officer Compensation Ratio":{"score":0.15349405831799096,"percentile":0.404293039427178},"Program Expense Growth":{"score":-0.7182361916174339,"percentile":0.017825177527697064},"Revenue Growth":{"score":-0.36126979484922667,"percentile":0.036365738660431246},"Asset Growth":{"score":0.01504514698750664,"percentile":0.3830143710362179},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3006602632780481,"percentile":0.017878630496903938}},"source_xml":"202111199349200316_public.xml"},{"Organization":{"value":null,"Person":["Renee Jones","Marie Waller","Kathleen Burke-Steven","Tracy Osburn","Linda Almgren","Seanna Herring Jensen"],"Title":["President","Vice President","Treasurer","Board Member","Board Member","Prog Manager"],"Hours":[4.0,2.0,4.0,2.0,1.0,32.0],"Total Compensation":[0,0,0,0,0,42872],"Direct compensation":[0,0,0,0,0,42872],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daily programs can change monthly and are designed to teach participants art, interpersonal skills, personal hygiene, healthy eating, exercise, reading, science, singing and a variety of art classes that are themed around the season. we average 30-40 participants daily. programs are held daily, monday through friday, with the exception of tuesday mornings when bowling is held. bowling is a weekly private event on tuesday mornings at a local bowling alley that averages 120-140 participants. a pizza snack is provided monthly, drinks are provided weekly and birthday celebrations with cake are provided once a month. this weekly event includes two games, shoe rental and used of the lanes bowling balls.","year":2018,"name":"All Aboard America 1","phone":4253275533,"website":"www.allaboardwa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Burke-Steven","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":61,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284243,"Contributions":{"value":38547,"Other contributions":38547,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":242183,"Total revenue":{"value":242183,"Bowling Program Income":69558,"Daily Program Income":172625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":357,"Investment income total":357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3156,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3156,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253626,"Grant expense":{"value":4616,"Grants to domestic orgs":0,"Grants to domestic individuals":4616,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135638,"Current officers":44376,"Disqualified persons":0,"Other salaries and wages":80677,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10585},"Other expenses":{"value":113372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2208,"Advertising":19,"Office expenses":8138,"Information technology":1639,"Royalties":0,"Occupancy":17700,"Travel":34,"Conferences and meetings":250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78089,"Bowling Program":55590,"Supplies for Daily Programs":12250,"Costs for Events":5503,"Fraud expense":4746},"All other expenses":1858},"Functional Expenses":{"value":null,"Program Service Expenses":137457,"Management And General Expenses":116169,"Fundraising Expenses":0}},"Assets":{"value":242924,"Non-interest bearing cash":73483,"Savings and temp cash investments":156198,"Pledges and grants receivable":0,"Accounts receivable":10348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2895,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3849,"Sum of Total Liabilities":0,"Accounts payable, accrued":3849,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":239075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":239075,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5419673061910056,"percentile":0.4824961935988013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10771417413973255,"percentile":0.6362551941955037},"Liabilities to Assets Ratio":{"score":0.015844461642324347,"percentile":0.47247383376513563},"Operating Reserve Ratio":{"score":0.957804010629825,"percentile":0.4114671443026729},"Officer Compensation Ratio":{"score":0.16903629754047297,"percentile":0.3710361715750603},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945446745897132,"percentile":0.589424050117761}},"source_xml":"201912909349300716_public.xml"},{"Organization":{"value":null,"Person":["SEANNA HERRING-JENSEN","MATT REED","DARLENE SAHADI","KATHY BURKE-STEVEN","MARIE WALLER","VICKI TODD","ADRIENNE FRALEY-MONILAS","WILLIAM FALE","DEBORAH LUTZ","SONIA CHRISTEN-IZQUIERDO"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","INCOMING BOARD MEMBER","INCOMING BOARD MEMBER"],"Hours":[36.0,2.0,3.0,2.0,4.0,3.0,2.0,3.0,3.0,3.0],"Total Compensation":[38122,0,0,0,0,0,0,0,0,0],"Direct compensation":[38122,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.","year":2023,"name":"ALL ABOARD OF AMERICA I","phone":4253275533,"website":"ALLABOARDWA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI HEIMARCK","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 5281, EVERETT, WA, 98206, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270668,"Contributions":{"value":91504,"Other contributions":91504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":174161,"Total revenue":{"value":174161,"IN HOUSE PROGRAM":87138,"RESPITE CARE":87023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1305,"Investment income total":1305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3698,"Other total":248,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3450,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":304937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217808,"Current officers":38122,"Disqualified persons":0,"Other salaries and wages":157405,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22281},"Other expenses":{"value":87129,"Management services":0,"Legal":0,"Accounting":1695,"Lobbying services":0,"Investment management fees":0,"Other services":3727,"Advertising":208,"Office expenses":23248,"Information technology":0,"Royalties":0,"Occupancy":51092,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90,"Insurance":3709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3360,"BANK CHARGES & PROCESSING FEES":784,"BAD DEBT ALLOWANCE":2576},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236985,"Management And General Expenses":56328,"Fundraising Expenses":11624}},"Assets":{"value":167856,"Non-interest bearing cash":32502,"Savings and temp cash investments":130967,"Pledges and grants receivable":0,"Accounts receivable":3986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":459,"Sum of Total Liabilities":0,"Accounts payable, accrued":459,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":167397,"Net assets without donor restriction":167397,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7771605282402595,"percentile":0.5991785020904997},"Fundraising Efficiency":{"score":7.871988988300068,"percentile":0.3261606936271898},"Operating Margin":{"score":-0.12660898222176245,"percentile":0.19884712246307534},"Liabilities to Assets Ratio":{"score":0.00273448670288819,"percentile":0.5486359308657512},"Operating Reserve Ratio":{"score":0.5504612428140895,"percentile":0.2717315322419461},"Officer Compensation Ratio":{"score":0.12501598690877133,"percentile":0.47564182897877316},"Program Expense Growth":{"score":0.14853480648657474,"percentile":0.7534046671768062},"Revenue Growth":{"score":-0.020262350661680372,"percentile":0.2955999564371526},"Asset Growth":{"score":-0.08426793815878744,"percentile":0.11857121189225045},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5014889986503327,"percentile":0.3252422864408586}},"source_xml":"202443209349327664_public.xml"},{"Organization":{"value":null,"Person":["Renee Jones","William Fale","Marie Waller","Kathleen Burke-Steven","Tracy Osburn","Lisa D'Andrea","Sue Weiss"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director"],"Hours":[4.0,2.0,2.0,10.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daily programs can change monthly and are designed to teach participants art, interpersonal skills, personal hygiene, healthy eating, exercise, reading, science, singing, and a variety of art classes that are themed around the season. we average 30-40 participants daily. programs are held daily monday thru friday with the exception of tuesday mornings when bowling is held. bowling is a weekly private event on tuesday mornings at a local bowling alley that averages 120-140 participants. pizza is provided monthly, drinks are provided weekly, and birthday celebrations with cake are provided once a month. this weekly event includes two games, shoe rental, and used of the alley's bowling balls.","year":2019,"name":"All Aboard America 1","phone":4253275533,"website":"www.allaboardwa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Burke-Steven","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":81,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":314045,"Contributions":{"value":49151,"Other contributions":48304,"Contributions from gifts and grants":0,"Fundraising revenue":847,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":253434,"Total revenue":{"value":253434,"Bowling Program Income":60981,"Daily Program Income":192453},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491,"Investment income total":491,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10969,"Other total":8101,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151466,"Current officers":47353,"Disqualified persons":0,"Other salaries and wages":86717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17396},"Other expenses":{"value":128041,"Management services":0,"Legal":0,"Accounting":2254,"Lobbying services":0,"Investment management fees":0,"Other services":11521,"Advertising":0,"Office expenses":17195,"Information technology":1380,"Royalties":0,"Occupancy":21000,"Travel":17,"Conferences and meetings":63,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67970,"Bowling Program":47310,"Supplies for Daily Programs":10393,"Costs for Events":8160,"Printing and Publications":2107},"All other expenses":3045},"Functional Expenses":{"value":null,"Program Service Expenses":149615,"Management And General Expenses":129892,"Fundraising Expenses":0}},"Assets":{"value":285788,"Non-interest bearing cash":47135,"Savings and temp cash investments":225088,"Pledges and grants receivable":0,"Accounts receivable":10670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2895,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12175,"Sum of Total Liabilities":0,"Accounts payable, accrued":7687,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4488},"Fund balance":{"value":273613,"Net assets without donor restriction":273613,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5352817639629777,"percentile":0.4812851941063214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10997786941361906,"percentile":0.6399020600287894},"Liabilities to Assets Ratio":{"score":0.04260150881072683,"percentile":0.40171827810033217},"Operating Reserve Ratio":{"score":1.0224717091164086,"percentile":0.43005651078490437},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6087566031275792,"percentile":0.6308688754441409}},"source_xml":"202001069349300530_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HEIDI HEIMARCK","MARIE WALLER","DARLENE SAHADI","RENEE COOPER","SONIA CHRISTENIZQUIERDO","ALLISON COLE","DEBORAH LUTZ","WILLIAM FALE"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[36.0,3.0,3.0,2.0,4.0,2.0,3.0,3.0],"Total Compensation":[52980,0,0,0,0,0,0,0],"Direct compensation":[52980,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle","year":2024,"name":"ALL ABOARD OF AMERICA 1","phone":4253275533,"website":"ALLABOARDWA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEIDI HEIMARCK","year_formation":2006,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 5281, Everett, WA, 98206, USA","city":"Everett","state":"WA","country":"USA","zip_code":98206},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":366509,"Contributions":{"value":97314,"Other contributions":35814,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61500,"Related organizations":0},"Program revenue":{"value":265496,"Total revenue":{"value":265496,"IN HOUSE SERVICES":138381,"RESPITE CARE":127115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1718,"Investment income total":1718,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1981,"Other total":1981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":388440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279306,"Current officers":52980,"Disqualified persons":0,"Other salaries and wages":199138,"Pension plan contributions":0,"Other employee benefits":3000,"Payroll taxes":24188},"Other expenses":{"value":109134,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":1236,"Office expenses":25887,"Information technology":0,"Royalties":0,"Occupancy":68718,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90,"Insurance":3085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4118,"BANK CHARGES PAYPAL FEES":3194,"BOOKS SUBSCRIPTION CONFERENCE MEETINGS":775,"BAD DEBT ALLOWANCE":149},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":341555,"Management And General Expenses":27701,"Fundraising Expenses":19184}},"Assets":{"value":148195,"Non-interest bearing cash":83073,"Savings and temp cash investments":50527,"Pledges and grants receivable":0,"Accounts receivable":13894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2539,"Sum of Total Liabilities":0,"Accounts payable, accrued":2539,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145656,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792992482751519,"percentile":0.7381620922719986},"Fundraising Efficiency":{"score":5.072664720600501,"percentile":0.20779437728795302},"Operating Margin":{"score":-0.05983754832759905,"percentile":0.2708555012463624},"Liabilities to Assets Ratio":{"score":0.017132831741961604,"percentile":0.46763019207417494},"Operating Reserve Ratio":{"score":0.38151323241684687,"percentile":0.19985109914416363},"Officer Compensation Ratio":{"score":0.13639172072907013,"percentile":0.4452185957147748},"Program Expense Growth":{"score":0.23138960519759066,"percentile":0.8276856660791208},"Revenue Growth":{"score":0.046851661727894844,"percentile":0.5929516656769838},"Asset Growth":{"score":-0.09423940797477326,"percentile":0.10916313014340197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567798836635843,"percentile":0.4773698334707561}},"source_xml":"202523189349313622_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}