North Counties Family Services
- Assets
- $1.3m
- Revenue
- $859.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Darrington, WA
- Founding
- 03/2012
- Data as of
- 06/2021
- EIN
- 80-0594827
Organization Overview
North Counties Family Services is located in Darrington, WA. The organization was established in 2012. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, North Counties Family Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Counties Family Services 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, North Counties Family Services generated $859.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $764.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. 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
NORTH COUNTIES' FAMILY SERVICES IS DEDICATED TO SERVING PARENTS, CHILDREN, INDIVIDUALS, AND COMMUNITIES SO THEY ACHIEVE THEIR HIGHEST POTENTIAL. WE ACCOMPLISH THIS THROUGH SUPPORT IN EDUCATION, OUTREACH, AND HEALTHY-OPTION ACTIVITIES AND EVENTS THAT BUILD UPON INDIVIDUAL, FAMILY, AND COMMUNITY STRENGTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SLIDE ASSISTANCE: IN MARCH OF 2014, THE TOWN OF OSO, WASHINGTON SUFFERED A MASSIVE LANDSLIDE. DONATIONS WERE GIVEN TO NORTH COUNTIES' FAMILY SERVICES TO AID THOSE THAT WERE AFFECTED BY THE LANDSLIDE.
KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE.
FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES.
SLIDE ASSISTANCE: IN MARCH OF 2014, THE TOWN OF OSO, WASHINGTON SUFFERED A MASSIVE LANDSLIDE. DONATIONS WERE GIVEN TO NORTH COUNTIES' FAMILY SERVICES TO AID THOSE THAT WERE AFFECTED BY THE LANDSLIDE.
KID'S PLACE: TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN IN A SAFE, FUN AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE VARIOUS ARTS AND CRAFTS, OUTDOOR RECREATION, HOMEWORK TUTORING, GROUP ACTIVITIES, MUSIC, READING, AND MORE.
FAMILY SERVICES: SUPPORTING LOCAL COMMUNITIES THROUGH COUNSELING SERVICES, PREVENTION SERVICES, AND YOUTH AND FAMILY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyonne Perrault Executive Director | Officer | 40 | $81,494 |
William Pickard CFO | Officer | 40 | $61,000 |
Linne Haywood President | OfficerTrustee | 1 | $0 |
Asheley Bryson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Shelia Sisney Board Member | Trustee | 1 | $0 |
April Mcconnaughy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $824,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,489 |
| Total Program Service Revenue | $5,100 |
| Investment income | $503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $128,996 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,994 |
| Compensation of current officers, directors, key employees. | $8,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,317 |
| Fees for services: Management | $1,718 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,271 |
| Travel | $10,514 |
| 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 | $36,302 |
| Insurance | $22,181 |
| All other expenses | $0 |
| Total functional expenses | $764,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,485 |
| 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 | $530,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $985 |
| Total assets | $1,252,286 |
| Accounts payable and accrued expenses | $22,331 |
| 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 | $22,331 |
| Net assets without donor restrictions | $1,229,955 |
| Net assets with donor restrictions | $0 |
| 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 | $1,252,286 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Counties Family Services has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Fund Beaverton, OR | $118,722,969 | $115,823,271 |
Greater Good Charities Seattle, WA | $7,916,385 | $76,960,540 |
Tisbest Philanthropy Seattle, WA | $1,169,318 | $11,028,187 |
Omprakash Inc Seattle, WA | $1,303,902 | $8,335,902 |
Momsrising Education Fund Bellevue, WA | $13,735,648 | $12,363,267 |
Community In Action Ontario, OR | $2,870,959 | $6,588,152 |
Tsf Services Seattle, WA | $41,582 | $5,196,264 |
Invested Renton, WA | $10,800,874 | $5,096,103 |
Malaria No More Fund Seattle, WA | $7,196,882 | $3,765,133 |
Emergency Feeding Program Of Seattle & King County Renton, WA | $889,754 | $3,848,246 |
Seattle International Foundation Seattle, WA | $3,557,476 | $2,971,233 |
Arctic Slope Community Foundation Anchorage, AK | $12,635,878 | $4,961,869 |