{"success":true,"data":{"_id":911717603,"filings":[{"Organization":{"value":null,"Person":["RHEA REYNOLDS","SANDRA KINNEY","JESSICA GURLEY","JESSICA YATTAW","TERESA BERVELL","KERRI MALLAMS"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,140078],"Direct compensation":[0,0,0,0,0,129878],"Other compensation":[0,0,0,0,0,10200]},"Basic":{"value":null,"mission":"The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.","year":2018,"name":"CITRINE HEALTH","phone":4252599899,"website":"WWW.CITRINEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRI MALLAMS","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2940 W MARINE VIEW DR, EVERETT, WA, 98201, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":22,"Total Gross UBI":9258,"Net unrelated business taxable income":-20119,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1760526,"Contributions":{"value":19981,"Other contributions":19981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1730112,"Total revenue":{"value":1730112,"CONTRACT REVENUE":1569765,"WELLNESS CENTER SERVIC":108763,"WELLNESS CENTER MEMBER":26838,"WELLNESS CENTER CLASSE":24746},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10428,"Other total":0,"Royalties revenue":0,"Net rental income":2760,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7668,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1700855,"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":688974,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":568319,"Pension plan contributions":0,"Other employee benefits":66541,"Payroll taxes":54114},"Other expenses":{"value":1011881,"Management services":0,"Legal":133,"Accounting":18703,"Lobbying services":0,"Investment management fees":0,"Other services":728353,"Advertising":4782,"Office expenses":0,"Information technology":10189,"Royalties":0,"Occupancy":158382,"Travel":3360,"Conferences and meetings":0,"Interest":18111,"Payments to affiliates":0,"Depreciation and depletion":23626,"Insurance":6178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31862,"LAUNDRY SERVICES-WELLNE":9574,"SUPPLIES":9036,"PRINTING":7081,"BANK CHARGES & MERCHANT":6171},"All other expenses":8202},"Functional Expenses":{"value":null,"Program Service Expenses":1621305,"Management And General Expenses":72950,"Fundraising Expenses":6600}},"Assets":{"value":337320,"Non-interest bearing cash":306,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":262866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28405,"Prepaid expenses deferred charges":10500,"Land, building, equipment":16443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":366553,"Sum of Total Liabilities":0,"Accounts payable, accrued":260103,"Grants payable":0,"Deferred, revenue":9550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":96900,"Other liabilities":0},"Fund balance":{"value":-29233,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-47258,"Temporarily restricted net assets":18025,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9532294052109086,"percentile":0.8501143934328502},"Fundraising Efficiency":{"score":3.0274242424242424,"percentile":0.11596615581650101},"Operating Margin":{"score":0.03389384763417297,"percentile":0.48742642426781946},"Liabilities to Assets Ratio":{"score":1.0866625163049923,"percentile":0.043005704378491494},"Operating Reserve Ratio":{"score":0.1983237842144098,"percentile":0.11465244644631577},"Officer Compensation Ratio":{"score":0.08235740260045683,"percentile":0.6151936927455145},"Program Expense Growth":{"score":0.031242594155524456,"percentile":0.45428153017863737},"Revenue Growth":{"score":0.05512604585572707,"percentile":0.6272904440862734},"Asset Growth":{"score":0.06659119588015622,"percentile":0.5864711128406284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803504609092872,"percentile":0.5474676639769394}},"source_xml":"202010909349300631_public.xml"},{"Organization":{"value":null,"Person":["ASIA BENNETT","SANDRA KINNEY","CAROLINE WILDFLOWER","RHEA REYNOLDS","TAYAH RENFRO","SHOBHNA HENDRY","CHRIS JONSSON"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT EMERITUS","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.5,1.5,1.5,3.0,3.0,3.0,3.0],"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":"The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.","year":2014,"name":"CITRINE HEALTH","phone":4252599899,"website":"WWW.CITRINEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRI MALLAMS","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2940 W MARINE VIEW DR, EVERETT, WA, 98201, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":11263,"Net unrelated business taxable income":-19278,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1410001,"Contributions":{"value":64660,"Other contributions":64660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1490909,"Total revenue":{"value":1490909,"CONTRACT REVENUE":1406442,"WELLNESS CENTER SERVIC":33625,"WELLNESS CENTER MEMBER":29655,"WELLNESS CENTER CLASSE":21187},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-163291,"Investment income total":26,"Net investment gain":-163317,"Income from invest bond proceeds":0},"Other revenues":{"value":17723,"Other total":1909,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4192,"Net income from gaming":0,"Net income":11622,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1630113,"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":644297,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":525828,"Pension plan contributions":0,"Other employee benefits":68907,"Payroll taxes":49562},"Other expenses":{"value":985816,"Management services":0,"Legal":2596,"Accounting":27759,"Lobbying services":0,"Investment management fees":0,"Other services":92502,"Advertising":15993,"Office expenses":18486,"Information technology":4520,"Royalties":0,"Occupancy":133832,"Travel":10333,"Conferences and meetings":0,"Interest":7941,"Payments to affiliates":0,"Depreciation and depletion":20926,"Insurance":6306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":633840,"CLINICIAL SERVICES":520316,"SUBCONTRACTOR":98028,"PRINTING":10561,"BANK CHARGES":4935},"All other expenses":10782},"Functional Expenses":{"value":null,"Program Service Expenses":1431409,"Management And General Expenses":193788,"Fundraising Expenses":4916}},"Assets":{"value":236933,"Non-interest bearing cash":-26209,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":130483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12223,"Prepaid expenses deferred charges":12204,"Land, building, equipment":89432,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":328126,"Sum of Total Liabilities":0,"Accounts payable, accrued":170461,"Grants payable":0,"Deferred, revenue":3381,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":122684,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":31600,"Other liabilities":0},"Fund balance":{"value":-91193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-106616,"Temporarily restricted net assets":15423,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8781041559695555,"percentile":0.736335825284171},"Fundraising Efficiency":{"score":13.152969894222945,"percentile":0.48226617396171456},"Operating Margin":{"score":-0.15610769070376546,"percentile":0.17687564236421416},"Liabilities to Assets Ratio":{"score":1.3848893991128293,"percentile":0.030356642462797},"Operating Reserve Ratio":{"score":0.14534759246751605,"percentile":0.0894724791083086},"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":0.5338432265476946,"percentile":0.41110150962436276}},"source_xml":"201503159349301905_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Finsen","Sandra Bowers-Kinney","Lisa Gavin","Rhea Reynolds","Megan Kalsen","Kerri Mallams"],"Title":["President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[3.0,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,164876],"Direct compensation":[0,0,0,0,0,164876],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization connects women and their families to services and resources for health and wellness.","year":2024,"name":"Citrine Health","phone":4252599899,"website":"www.citrinehealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerri Mallams","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 3167, Everett, WA, 98213, USA","city":"Everett","state":"WA","country":"USA","zip_code":98213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2262126,"Contributions":{"value":2268085,"Other contributions":60553,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2207532,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45350,"Investment income total":45350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-51309,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-51309,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2154848,"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":838608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":682121,"Pension plan contributions":0,"Other employee benefits":98408,"Payroll taxes":58079},"Other expenses":{"value":1316240,"Management services":0,"Legal":0,"Accounting":57600,"Lobbying services":0,"Investment management fees":0,"Other services":1096340,"Advertising":25017,"Office expenses":6342,"Information technology":18122,"Royalties":0,"Occupancy":81694,"Travel":3583,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2033,"Insurance":7970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17539,"Equipment and software":9389,"Telephone and internet":6512,"Miscellaneous":1638},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1999314,"Management And General Expenses":154895,"Fundraising Expenses":639}},"Assets":{"value":1134024,"Non-interest bearing cash":500915,"Savings and temp cash investments":0,"Pledges and grants receivable":304177,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25954,"Prepaid expenses deferred charges":9950,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":283028},"Liabilities":{"value":491097,"Sum of Total Liabilities":0,"Accounts payable, accrued":202672,"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":288425},"Fund balance":{"value":642927,"Net assets without donor restriction":627504,"Net assets with donor restriction":15423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9278213590935417,"percentile":0.8136144296842902},"Fundraising Efficiency":{"score":3549.4287949921754,"percentile":0.9918461746721621},"Operating Margin":{"score":0.047423529900633296,"percentile":0.5191649993814553},"Liabilities to Assets Ratio":{"score":0.43305697233920976,"percentile":0.15432609347577073},"Operating Reserve Ratio":{"score":0.526266353821708,"percentile":0.2619058541600187},"Officer Compensation Ratio":{"score":0.07651398149660672,"percentile":0.6382671557722485},"Program Expense Growth":{"score":0.03791807483532008,"percentile":0.4829224653620691},"Revenue Growth":{"score":0.05321368575780816,"percentile":0.6195927545689895},"Asset Growth":{"score":0.2067289925920622,"percentile":0.8536023754446178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6932614626038044,"percentile":0.8372674653121571}},"source_xml":"202523429349301167_public.xml"},{"Organization":{"value":null,"Person":["Rhea Reynolds","Wendy Lin","Sandra Kinney","Marilyn Finsen","Lisa Gavin"],"Title":["President","Vice President","Treasurer","Secretary","Director"],"Hours":[3.0,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization connects women and their families to services and resources for health and wellness.","year":2022,"name":"Citrine Health","phone":4252599899,"website":"www.citrinehealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerri Mallams","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 3167, Everett, WA, 98213, USA","city":"Everett","state":"WA","country":"USA","zip_code":98213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1800509,"Contributions":{"value":1782755,"Other contributions":77911,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1704844,"Related organizations":0},"Program revenue":{"value":10558,"Total revenue":10558,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46996,"Investment income total":46996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-39800,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-39800,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1714115,"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":744172,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":598967,"Pension plan contributions":0,"Other employee benefits":90553,"Payroll taxes":54652},"Other expenses":{"value":969943,"Management services":0,"Legal":1238,"Accounting":55162,"Lobbying services":0,"Investment management fees":0,"Other services":749829,"Advertising":1954,"Office expenses":14801,"Information technology":22448,"Royalties":0,"Occupancy":94113,"Travel":1489,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4397,"Insurance":7494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17018,"Equipment and software":14738,"Miscellaneous":1184,"Bank and credit card ch":1096},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1551575,"Management And General Expenses":162540,"Fundraising Expenses":0}},"Assets":{"value":3814917,"Non-interest bearing cash":7252,"Savings and temp cash investments":3046931,"Pledges and grants receivable":700513,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20446,"Prepaid expenses deferred charges":15175,"Land, building, equipment":5800,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":3421164,"Sum of Total Liabilities":0,"Accounts payable, accrued":573549,"Grants payable":0,"Deferred, revenue":2847615,"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":393753,"Net assets without donor restriction":378330,"Net assets with donor restriction":15423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9051755570658911,"percentile":0.7795292146326923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047983098112811436,"percentile":0.5204379581382845},"Liabilities to Assets Ratio":{"score":0.8967859589081493,"percentile":0.06520111990010373},"Operating Reserve Ratio":{"score":2.2255898816590487,"percentile":0.6432951468385143},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0032978084680282734,"percentile":0.3365057099351243},"Revenue Growth":{"score":0.0261757044440521,"percentile":0.4957729199790249},"Asset Growth":{"score":0.34077777081083044,"percentile":0.9368573244511158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447786217578534,"percentile":0.7285991893020994}},"source_xml":"202313499349301221_public.xml"},{"Organization":{"value":null,"Person":["Rhea Reynolds","Wendy Lin","Sandra Kinney","Marilyn Finsen","Lisa Gavin","Ida Kinney","Kerri Mallams"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,0,144694],"Direct compensation":[0,0,0,0,0,0,134004],"Other compensation":[0,0,0,0,0,0,10690]},"Basic":{"value":null,"mission":"The organization connects women and their families to services and resources for health and wellness.","year":2020,"name":"Citrine Health","phone":4252599899,"website":"www.citrinehealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerri Mallams","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 3167, Everett, WA, 98213, USA","city":"Everett","state":"WA","country":"USA","zip_code":98213},"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":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1572197,"Contributions":{"value":219737,"Other contributions":77972,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":141765,"Related organizations":0},"Program revenue":{"value":1352853,"Total revenue":{"value":1352853,"Contract revenue":1344580,"Wellness Center":2335},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-437,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-437,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1400256,"Grant expense":{"value":50000,"Grants to domestic orgs":0,"Grants to domestic individuals":50000,"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":635815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":522498,"Pension plan contributions":0,"Other employee benefits":69906,"Payroll taxes":43411},"Other expenses":{"value":714441,"Management services":0,"Legal":430,"Accounting":20149,"Lobbying services":0,"Investment management fees":0,"Other services":548742,"Advertising":1522,"Office expenses":12901,"Information technology":22524,"Royalties":0,"Occupancy":83266,"Travel":1080,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9029,"Insurance":8395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6403,"Miscellaneous":3156,"Bank and credit card ch":3146,"Costs related to direct":101},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1276254,"Management And General Expenses":124002,"Fundraising Expenses":0}},"Assets":{"value":505754,"Non-interest bearing cash":219330,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":213834,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22837,"Prepaid expenses deferred charges":13450,"Land, building, equipment":17503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":323275,"Sum of Total Liabilities":0,"Accounts payable, accrued":181051,"Grants payable":0,"Deferred, revenue":10459,"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":131765},"Fund balance":{"value":182479,"Net assets without donor restriction":163082,"Net assets with donor restriction":19397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9114433360756891,"percentile":0.7893013944720582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10936352123811456,"percentile":0.638927266283366},"Liabilities to Assets Ratio":{"score":0.6391941536794568,"percentile":0.10444719476003428},"Operating Reserve Ratio":{"score":0.3611868115544586,"percentile":0.19071798788220262},"Officer Compensation Ratio":{"score":0.10333396178984414,"percentile":0.5410864805545367},"Program Expense Growth":{"score":-0.00043055106861438326,"percentile":0.31994616971193685},"Revenue Growth":{"score":0.028922797507051814,"percentile":0.5094507021709472},"Asset Growth":{"score":0.09956756494591645,"percentile":0.6820426109816933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237373026425009,"percentile":0.673064443263646}},"source_xml":"202113409349300931_public.xml"},{"Organization":{"value":null,"Person":["RHEA REYNOLDS","SANDRA KINNEY","JESSICA YATTAW","LISA GAVIN","MARILYN FINSEN","WENDY LIN","KERRI MALLAMS"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER/SECRETARY","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,0,159349],"Direct compensation":[0,0,0,0,0,0,146905],"Other compensation":[0,0,0,0,0,0,12444]},"Basic":{"value":null,"mission":"The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.","year":2019,"name":"CITRINE HEALTH","phone":4252599899,"website":"WWW.CITRINEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRI MALLAMS","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 3167, EVERETT, WA, 98213, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":-35288,"Net unrelated business taxable income":-43130,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1829459,"Contributions":{"value":37282,"Other contributions":37282,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1819884,"Total revenue":{"value":1819884,"CONTRACT REVENUE":1710789,"WELLNESS CENTER SERVIC":66296,"WELLNESS CENTER MEMBER":21905,"WELLNESS CENTER CLASSE":20894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-27712,"Other total":0,"Royalties revenue":0,"Net rental income":4714,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-32426,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1793140,"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":778824,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":641640,"Pension plan contributions":0,"Other employee benefits":78025,"Payroll taxes":59159},"Other expenses":{"value":1014316,"Management services":0,"Legal":1028,"Accounting":12578,"Lobbying services":0,"Investment management fees":0,"Other services":754075,"Advertising":5455,"Office expenses":0,"Information technology":18154,"Royalties":0,"Occupancy":157223,"Travel":1484,"Conferences and meetings":0,"Interest":14383,"Payments to affiliates":0,"Depreciation and depletion":8371,"Insurance":8404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24202,"SUPPLIES":7302,"LAUNDRY SERVICES-WELLNE":7199,"MISCELLANEOUS":5024,"PRINTING":4677},"All other expenses":8959},"Functional Expenses":{"value":null,"Program Service Expenses":1640766,"Management And General Expenses":152374,"Fundraising Expenses":0}},"Assets":{"value":430462,"Non-interest bearing cash":2398,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":353809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23673,"Prepaid expenses deferred charges":5250,"Land, building, equipment":26532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":423376,"Sum of Total Liabilities":0,"Accounts payable, accrued":215270,"Grants payable":0,"Deferred, revenue":12741,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":63600,"Other liabilities":131765},"Fund balance":{"value":7086,"Net assets without donor restriction":-12311,"Net assets with donor restriction":19397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9150239245123081,"percentile":0.7947125260808972},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019852316996445397,"percentile":0.45189628259765924},"Liabilities to Assets Ratio":{"score":0.9835386166490887,"percentile":0.05400129950363222},"Operating Reserve Ratio":{"score":0.24006045261385056,"percentile":0.1344006043337667},"Officer Compensation Ratio":{"score":0.08886590004126839,"percentile":0.5908997449142803},"Program Expense Growth":{"score":0.027897294197906236,"percentile":0.4396705744039637},"Revenue Growth":{"score":0.05104551119895223,"percentile":0.6106752493315091},"Asset Growth":{"score":0.08790578997701813,"percentile":0.6513825873808851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61150178896373,"percentile":0.6387586710857949}},"source_xml":"202120509349301607_public.xml"},{"Organization":{"value":null,"Person":["ASIA BENNETT","SANDRA KINNEY","CAROLINE WILDFLOWER","CASEY DAVIS","JESSICA GURLEY","RHEA REYNOLDS","TAYAH RENFRO","SHOBHNA HENDRY","CHRIS JONSSON","KERRI MALLAMS"],"Title":["DIRECTOR","DIRECTOR/TREASURER","PRESIDENT EMERITUS","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,106057],"Direct compensation":[0,0,0,0,0,0,0,0,0,102000],"Other compensation":[0,0,0,0,0,0,0,0,0,4057]},"Basic":{"value":null,"mission":"The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.","year":2015,"name":"CITRINE HEALTH","phone":4252599899,"website":"WWW.CITRINEHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRI MALLAMS","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2940 W MARINE VIEW DR, EVERETT, WA, 98201, USA","city":"EVERETT","state":"WA","country":"USA","zip_code":98201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":26,"Total Gross UBI":3959,"Net unrelated business taxable income":-24191,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1517068,"Contributions":{"value":46772,"Other contributions":45612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1160,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1455313,"Total revenue":{"value":1455313,"CONTRACT REVENUE":1348769,"WELLNESS CENTER MEMBER":38277,"WELLNESS CENTER SERVIC":37148,"WELLNESS CENTER CLASSE":31119},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14969,"Other total":6675,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1589,"Net income from gaming":0,"Net income":6705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1593163,"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":642943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":519623,"Pension plan contributions":0,"Other employee benefits":75114,"Payroll taxes":48206},"Other expenses":{"value":950220,"Management services":0,"Legal":1808,"Accounting":23573,"Lobbying services":0,"Investment management fees":0,"Other services":54646,"Advertising":13755,"Office expenses":13359,"Information technology":3943,"Royalties":0,"Occupancy":145798,"Travel":9332,"Conferences and meetings":0,"Interest":8242,"Payments to affiliates":0,"Depreciation and depletion":21740,"Insurance":6855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":625481,"CLINICAL SERVICES":509692,"SUBCONTRACTOR":99991,"PRINTING":7946,"BANK CHARGES":7852},"All other expenses":21688},"Functional Expenses":{"value":null,"Program Service Expenses":1482101,"Management And General Expenses":105516,"Fundraising Expenses":5546}},"Assets":{"value":327947,"Non-interest bearing cash":2856,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":209546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12275,"Prepaid expenses deferred charges":10525,"Land, building, equipment":73945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":8800},"Liabilities":{"value":495235,"Sum of Total Liabilities":0,"Accounts payable, accrued":271548,"Grants payable":0,"Deferred, revenue":9963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":120124,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":93600,"Other liabilities":0},"Fund balance":{"value":-167288,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-182711,"Temporarily restricted net assets":15423,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9302883634631234,"percentile":0.8171489450830963},"Fundraising Efficiency":{"score":8.433465560764516,"percentile":0.3469633649098452},"Operating Margin":{"score":-0.05015925456208951,"percentile":0.2850555334881291},"Liabilities to Assets Ratio":{"score":1.5101068160403968,"percentile":0.026821312515055724},"Operating Reserve Ratio":{"score":0.20584648275160797,"percentile":0.11820905090052886},"Officer Compensation Ratio":{"score":0.06657008730431224,"percentile":0.6797846398641887},"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":0.5746966232635132,"percentile":0.5308069401883816}},"source_xml":"201633099349301863_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Finsen","Wendy Lin","Sandra Bowers-Kinney","Lisa Gavin","Rhea Reynolds","Megan Kalsen","Kerri Mallams"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,0,156530],"Direct compensation":[0,0,0,0,0,0,156530],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization connects women and their families to services and resources for health and wellness.","year":2023,"name":"Citrine Health","phone":4252599899,"website":"www.citrinehealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerri Mallams","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 3167, Everett, WA, 98213, USA","city":"Everett","state":"WA","country":"USA","zip_code":98213},"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":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2846084,"Contributions":{"value":2799027,"Other contributions":32678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2766349,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83995,"Investment income total":83995,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-36938,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-36938,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2704188,"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":745254,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":615955,"Pension plan contributions":11352,"Other employee benefits":64357,"Payroll taxes":53590},"Other expenses":{"value":1958934,"Management services":0,"Legal":1333,"Accounting":57916,"Lobbying services":0,"Investment management fees":0,"Other services":1703979,"Advertising":3649,"Office expenses":15253,"Information technology":21104,"Royalties":0,"Occupancy":102888,"Travel":2211,"Conferences and meetings":2318,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":3767,"Insurance":6315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38182,"Equipment and software":17010,"Moving":11646,"Telephone and internet":7832,"Miscellaneous":1694},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2413058,"Management And General Expenses":281137,"Fundraising Expenses":9993}},"Assets":{"value":3096009,"Non-interest bearing cash":253196,"Savings and temp cash investments":2030534,"Pledges and grants receivable":394446,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25738,"Prepaid expenses deferred charges":9950,"Land, building, equipment":2033,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":370112},"Liabilities":{"value":2560360,"Sum of Total Liabilities":0,"Accounts payable, accrued":778579,"Grants payable":0,"Deferred, revenue":1409356,"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":372425},"Fund balance":{"value":535649,"Net assets without donor restriction":520226,"Net assets with donor restriction":15423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8923410650442942,"percentile":0.758451016248701},"Fundraising Efficiency":{"score":280.0987691383969,"percentile":0.9376831922518978},"Operating Margin":{"score":0.04985657485864788,"percentile":0.5246831920327374},"Liabilities to Assets Ratio":{"score":0.8269872600499546,"percentile":0.07529890222259367},"Operating Reserve Ratio":{"score":1.144894141975336,"percentile":0.4620883830050125},"Officer Compensation Ratio":{"score":0.05788428911007667,"percentile":0.7191077909322716},"Program Expense Growth":{"score":0.037630918039639714,"percentile":0.4817613695275325},"Revenue Growth":{"score":0.05802145014589253,"percentile":0.6385977466585252},"Asset Growth":{"score":0.28477405907703923,"percentile":0.9117520978729835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6892936144432924,"percentile":0.8301918073075603}},"source_xml":"202433259349300448_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Marilyn Finsen","Sandra Bowers-Kinney","Lisa Gavin","Rhea Reynolds","Megan Kalsen","Kerri Mallams"],"Title":["President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[3.0,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,164876],"Direct compensation":[0,0,0,0,0,164876],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization connects women and their families to services and resources for health and wellness.","year":2024,"name":"Citrine Health","phone":4252599899,"website":"www.citrinehealth.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerri Mallams","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 3167, Everett, WA, 98213, USA","city":"Everett","state":"WA","country":"USA","zip_code":98213},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":2262126,"Contributions":{"value":2268085,"Other contributions":60553,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2207532,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45350,"Investment income total":45350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-51309,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-51309,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2154848,"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":838608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":682121,"Pension plan contributions":0,"Other employee benefits":98408,"Payroll taxes":58079},"Other expenses":{"value":1316240,"Management services":0,"Legal":0,"Accounting":57600,"Lobbying services":0,"Investment management fees":0,"Other services":1096340,"Advertising":25017,"Office expenses":6342,"Information technology":18122,"Royalties":0,"Occupancy":81694,"Travel":3583,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2033,"Insurance":7970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17539,"Equipment and software":9389,"Telephone and internet":6512,"Miscellaneous":1638},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1999314,"Management And General Expenses":154895,"Fundraising Expenses":639}},"Assets":{"value":1134024,"Non-interest bearing cash":500915,"Savings and temp cash investments":0,"Pledges and grants receivable":304177,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25954,"Prepaid expenses deferred charges":9950,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10000,"Other assets":283028},"Liabilities":{"value":491097,"Sum of Total Liabilities":0,"Accounts payable, accrued":202672,"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":288425},"Fund balance":{"value":642927,"Net assets without donor restriction":627504,"Net assets with donor restriction":15423,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9278213590935417,"percentile":0.8136144296842902},"Fundraising Efficiency":{"score":3549.4287949921754,"percentile":0.9918461746721621},"Operating Margin":{"score":0.047423529900633296,"percentile":0.5191649993814553},"Liabilities to Assets Ratio":{"score":0.43305697233920976,"percentile":0.15432609347577073},"Operating Reserve Ratio":{"score":0.526266353821708,"percentile":0.2619058541600187},"Officer Compensation Ratio":{"score":0.07651398149660672,"percentile":0.6382671557722485},"Program Expense Growth":{"score":0.03791807483532008,"percentile":0.4829224653620691},"Revenue Growth":{"score":0.05321368575780816,"percentile":0.6195927545689895},"Asset Growth":{"score":0.2067289925920622,"percentile":0.8536023754446178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6932614626038044,"percentile":0.8372674653121571}},"source_xml":"202523429349301167_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}