Hand In Hand
- Assets
- $718.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Everett, WA
- Founding
- 12/2010
- Data as of
- 06/2022
- EIN
- 01-0962762
Organization Overview
Hand In Hand is located in Everett, WA. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hand In Hand employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hand In Hand is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hand In Hand generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 20.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHILDREN AND FAMILIES TO ENSURE EVERY CHILD IS LOVED WITHIN A FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PLACE IS AN EMERGENCY SHELTER PROVIDING FOOD, CLOTHING, SHELTER AND HEALTH EVALUATIONS FOR CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE, NEGLECT OR INCARCERATION OF THE CHILD'S CAREGIVER. SAFE PLACE SERVED OVER 100 CHILDREN DURING THE FISCAL YEAR.
OUTREACH PROGRAM PROVIDES COMMUNITY OUTREACH EVENTS TO STRENGTHEN AND CONNECT THE COMMUNITY. THE GOAL IS TO SUPPORT CHILDREN AND FAMILIES BEFORE SITUATIONS ESCALATE TO ABUSE AND NEGLECT. OUTREACH PROGRAM SERVED APPROXIMATELY 4,837 INDIVIDUALS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Casson Executive Director | Officer | 40 | $94,857 |
Cari Campbell Chair | OfficerTrustee | 3 | $0 |
Brian Ritchie Vice Chair | OfficerTrustee | 3 | $0 |
Kevin Peterson Treasurer | OfficerTrustee | 3 | $0 |
Katelynn Lohr Secretary | OfficerTrustee | 3 | $0 |
Erik Sanders Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239 |
| Membership dues | $0 |
| Fundraising events | $74,202 |
| Related organizations | $0 |
| Government grants | $201,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $946,666 |
| Noncash contributions included in lines 1a–1f | $200,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,991 |
| Total Program Service Revenue | $49,518 |
| Investment income | $181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,767 |
| Net Income from Fundraising Events | -$22,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,261,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $244,864 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,010 |
| Compensation of current officers, directors, key employees. | $12,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,880 |
| Payroll taxes | $73,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,112 |
| Fees for services: Accounting | $25,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,104 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,602 |
| Advertising and promotion | $1,788 |
| Office expenses | $26,884 |
| Information technology | $45,111 |
| Royalties | $0 |
| Occupancy | $55,765 |
| Travel | $12,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,303 |
| Insurance | $8,955 |
| All other expenses | $0 |
| Total functional expenses | $1,578,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,048 |
| Savings and temporary cash investments | $500,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $198,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $718,709 |
| Accounts payable and accrued expenses | $19,130 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,130 |
| Net assets without donor restrictions | $676,719 |
| Net assets with donor restrictions | $22,860 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $718,709 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hand In Hand has recieved totaling $11,916.
| Awarding Organization | Amount |
|---|---|
Irving And Geraldine Schaffer Foundation Inc Scarsdale, NY PURPOSE: GENERAL USE | $10,000 |
Youell Family Foundation Snohomish, WA PURPOSE: OPERATING EXPENSE | $1,916 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |