F A C E S Northwest in Bellingham, Washington (WA)
Table of contents:
| F A C E S Northwest | |
| Employer Identification Number (EIN) | 911911636 |
| Name of Organization | F A C E S Northwest |
| In Care of Name | Cathy Loyd |
| Address | PO BOX 30943, Bellingham, WA 98228-2943 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,608 |
| Amount of Income | $129,089 |
| Form 990 Revenue Amount | $111,480 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2014: $129,089 (it was $114,101 in 2013)
| F A C E S Northwest: | $129,089 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2014: $117,608 (it was $78,053 in 2013)
| This organization: | $117,608 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $78,598
| F A C E S Northwest: | $78,598 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 18.1%
| This organization: | 18.1% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,101 | $94,444 | $114,101 |
| Contributions, gifts, grants, and similar amounts received | $10,965 | $19,341 | $20,619 |
| Program service revenue including government fees and contracts | $55,563 | $52,090 | $59,600 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,573 | $23,013 | $33,882 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $23,342 | $40,320 | $50,790 |
| Less: direct expenses from gaming and fundraising events | $10,769 | $17,307 | $16,908 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,606 | $74,211 | $78,598 |
| Total net assets | $22,317 | $42,550 | $78,053 |
| Excess/Deficit for the year | $10,495 | $20,233 | $35,503 |
| Net assets or fund balances at beginning of year | $11,822 | $22,317 | $42,550 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $42,550 | $78,053 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,317 | $42,550 | $78,053 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,317 | $42,550 | $78,053 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $474,542 |
| Subtotal | $474,542 |
| Gifts, grants, contributions, and membership fees received | $61,236 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $413,306 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $474,542 |
| Public support | $474,542 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington International School, Liang Jayme | PO BOX 77804, Seattle, WA 98177-0804 | WA | 2005-09 | $794,753 |
| 2 | Dolan Academy & Learning Center | 18500 156th Ave Ne Ste 204, Woodinville, WA 98072-4459 | WA | 2014-06 | $275,791 |
| 3 | Cascade Adaptive Sports | 701 Poplar Ave Ste D, Wenatchee, WA 98801-6832 | WA | 2012-03 | $83,723 |
| 4 | Washington Re-Ed Association | PO BOX 22229, Seattle, WA 98122-0229 | WA | 2000-01 | $40,500 |
| 5 | With-In Reach Institute | 12691 Wye Lake Blvd Sw, Port Orchard, WA 98367-9230 | WA | 2003-01 | $15,813 |
| 6 | Camp Works | 1520 S Oakes St, Tacoma, WA 98405-2616 | WA | 1997-07 | $0 |
| 7 | Clickerz A Nonprofit Corporation | 19023 67th Ave Se, Snohomish, WA 98290 | WA | 2002-03 | $0 |
| 8 | Dragon Heart Foundation | 11301 Ne 7th St Apt Bb6, Vancouver, WA 98684 | WA | 2010-11 | $0 |
| 9 | H O M E Home Oriented Meaningful Education | Po Box 13543, Mill Creek, WA 98012 | WA | 1999-01 | $0 |
| 10 | Learning Connections Non Profit Corporation | 172 S Ebey Rd, Coupeville, WA 98239-9748 | WA | 2006-01 | $0 |
| 11 | Meadowbrook Academy For Gifted & Learning Disabled | PO BOX 730, Spokane Valley, WA 99037 | WA | 2006-03 | $0 |
| 12 | Medical Education Exchange Teams | 2822 72nd Street, Seattle, WA 98117 | WA | 2014-10 | $0 |
| 13 | Northwest Academy Of Science | 10724 183 Ave Ne, Redmond, WA 98052 | WA | 2006-06 | $0 |
| 14 | Seattle School Of Music | 12515 Dayton Ave N, Seattle, WA 98133 | WA | 2010-04 | $0 |
| 15 | Skyline Adventures | 51 Richview Dr, Pasco, WA 99301-8962 | WA | 2014-11 | $0 |
| 16 | Special Discoveries Inc | 23834 Se 248th Street, Maple Valley, WA 98038 | WA | 2004-06 | $0 |
| 17 | Tacoma All City Jazz Band | 6702 N Parkview Ln, Tacoma, WA 98407-1367 | WA | 2003-06 | $0 |
| 18 | Teamworks Martial Arts Academy | 7208 290th Ct E, Graham, WA 98338 | WA | 2004-07 | $0 |
| 19 | The Weston Gage Logan Foundation | 15115 148th Ave Ct E, Orting, WA 98360 | WA | 2007-06 | $0 |
| 20 | Youth Awareness Disability Assemblies | 23932 Ne 115th Ln Unit 304, Redmond, WA 98053-6213 | WA | 2009-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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