United Friends Group Homes
- Assets
- $5.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Seattle, WA
- Founding
- 09/1974
- Data as of
- 06/2021
- EIN
- 23-7396644
Organization Overview
United Friends Group Homes is located in Seattle, WA. The organization was established in 1974. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, United Friends Group Homes employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Friends Group Homes 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 06/2021, United Friends Group Homes generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE HOUSING IN THREE PRIVATE HOMES WITH PRIVATE BEDROOMS FOR SIX TO EIGHT RESIDENTS PER HOME. RESIDENTS LIVE AS A FAMILY UNIT, SHARING MEALS AND OTHER ACTIVITIES. EACH HOME IS AN ATTRACTIVE HOUSE IN A RESIDENTIAL NEIGHBORHOOD. THERE IS 24 HOUR STAFFING TO PROVIDE WHATEVER ASSISTANCE EACH RESIDENT NEEDS FOR NORMAL ACTIVITIES OF DAILY LIFE SUCH AS HEALTH CARE, MEDICATIONS, TRANSPORTATION, MEALS, LAUNDRY, AND SAFETY. INDIVIDUAL RESIDENTS ARE ASSISTED IN DISCOVERING AND DEVELOPING THEIR SKILLS AND INTERESTS. WE FACILITATE ACCESS TO VOCATIONAL, MEDICAL, AND PSYCHIATRIC SERVICES. A WIDE VARIETY OF RECREATIONAL, LEISURE, AND VOCATIONAL ACTIVITIES ARE ACCESSED AND COORDINATED. RELATIONSHIPS WITH FAMILY MEMBERS ARE ASSISTED AS APPROPRIATE.
WE PROVIDE HOUSING IN THREE PRIVATE HOMES WITH PRIVATE BEDROOMS FOR SIX TO EIGHT RESIDENTS PER HOME. RESIDENTS LIVE AS A FAMILY UNIT, SHARING MEALS AND OTHER ACTIVITIES. EACH HOME IS AN ATTRACTIVE HOUSE IN A RESIDENTIAL NEIGHBORHOOD. THERE IS 24 HOUR STAFFING TO PROVIDE WHATEVER ASSISTANCE EACH RESIDENT NEEDS FOR NORMAL ACTIVITIES OF DAILY LIFE SUCH AS HEALTH CARE, MEDICATIONS, TRANSPORTATION, MEALS, LAUNDRY, AND SAFETY. INDIVIDUAL RESIDENTS ARE ASSISTED IN DISCOVERING AND DEVELOPING THEIR SKILLS AND INTERESTS. WE FACILITATE ACCESS TO VOCATIONAL, MEDICAL, AND PSYCHIATRIC SERVICES. A WIDE VARIETY OF RECREATIONAL, LEISURE, AND VOCATIONAL ACTIVITIES ARE ACCESSED AND COORDINATED. RELATIONSHIPS WITH FAMILY MEMBERS ARE ASSISTED AS APPROPRIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Massey Executive Director | Officer | 40 | $97,615 |
Jeffrey Appelgate Finance Director | Officer | 40 | $88,288 |
Delores Kannas President | OfficerTrustee | 1 | $0 |
Dianne Graham Secretary | OfficerTrustee | 1 | $0 |
Mark Bailey Treasurer | OfficerTrustee | 1 | $0 |
Lance Haraldson Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,906 |
| Total Program Service Revenue | $3,551,065 |
| Investment income | $32,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $86,897 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,722,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,084 |
| Compensation of current officers, directors, key employees. | $187,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,973,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,665 |
| Payroll taxes | $226,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,634 |
| Advertising and promotion | $18,959 |
| Office expenses | $30,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,229 |
| Insurance | $34,048 |
| All other expenses | $0 |
| Total functional expenses | $2,988,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818,311 |
| Savings and temporary cash investments | $520,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,088 |
| 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 | $40,124 |
| Net Land, buildings, and equipment | $290,394 |
| Investments—publicly traded securities | $3,123,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,875 |
| Total assets | $5,128,825 |
| Accounts payable and accrued expenses | $216,380 |
| 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 | $216,380 |
| Net assets without donor restrictions | $4,027,847 |
| Net assets with donor restrictions | $884,598 |
| 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 | $5,128,825 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Friends Group Homes has recieved totaling $330.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
Endowment Analysis
| Beg. Balance | $1,703,969 |
| Earnings | $364,547 |
| Net Contributions | $116,510 |
| Other Expense | $190,773 |
| Ending Balance | $1,994,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |
Tandem Northwest Inc Salem, OR | $2,966,811 | $5,897,071 |
Cch Individualized Support Services Inc Port Angeles, WA | $1,844,738 | $5,836,841 |
Portland Metro Residential Services Portland, OR | $5,898,279 | $5,372,653 |
Chamberlin House Inc Albany, OR | $6,567,055 | $5,283,145 |