Vanessa Behan
- Assets
- $16.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Spokane, WA
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 91-1196575
Organization Overview
Vanessa Behan is located in Spokane, WA. The organization was established in 1984. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Vanessa Behan employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vanessa Behan 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 12/2021, Vanessa Behan generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 9.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY CHILDCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
24 HOUR CHILD CARE FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE, PARENT EDUCATION, CRISIS COUNSELING FOR PARENTS, AND REFERRALS TO OTHER COMMUNITY AGENCIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Knapton Vega Executive Director | Officer | 40 | $106,919 |
Troy Braga Treasurer | OfficerTrustee | 1 | $0 |
Mo Lyden Secretary | OfficerTrustee | 1 | $0 |
Jennifer O'callaghan Chair | OfficerTrustee | 1 | $0 |
Amy Trosine Chair Elect | OfficerTrustee | 1 | $0 |
Bob Maurer Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,235 |
| Membership dues | $0 |
| Fundraising events | $190,624 |
| Related organizations | $0 |
| Government grants | $718,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,535,297 |
| Noncash contributions included in lines 1a–1f | $187,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,461,718 |
| Total Program Service Revenue | $0 |
| Investment income | $39,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,518,067 |
| 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. | $106,919 |
| Compensation of current officers, directors, key employees. | $42,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,753,557 |
| Pension plan accruals and contributions | $30,457 |
| Other employee benefits | $183,432 |
| Payroll taxes | $166,374 |
| 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 | $53,275 |
| Advertising and promotion | $41,591 |
| Office expenses | $7,380 |
| Information technology | $8,054 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $89 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,731 |
| Insurance | $28,518 |
| All other expenses | $99,611 |
| Total functional expenses | $3,138,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,044,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,229 |
| 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 | $10,596 |
| Net Land, buildings, and equipment | $12,580,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,487,209 |
| Total assets | $16,283,019 |
| Accounts payable and accrued expenses | $95,636 |
| 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 | $95,636 |
| Net assets without donor restrictions | $14,700,174 |
| Net assets with donor restrictions | $1,487,209 |
| 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 | $16,283,019 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Vanessa Behan has recieved totaling $293,396.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: FOR GENERAL OPERATING SUPPORT | $86,511 |
Perigee Fund Seattle, WA PURPOSE: FAMILY WELLBEING PHASE II. | $80,000 |
Numerica Credit Union Spokane Valley, WA PURPOSE: GENERAL SUPPORT | $40,934 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,971 |
Providence Health & Services Washington Renton, WA PURPOSE: OPERATIONAL SUPPORT | $18,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $1,364,392 |
| Earnings | $122,817 |
| Ending Balance | $1,487,209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Relief Nursery Inc Eugene, OR | $9,846,504 | $4,841,332 |
Direction Service Springfield, OR | $1,081,806 | $3,922,353 |
Community And Shelter Assist Corp Sherwood, OR | $24,178,576 | $5,213,276 |
Vanessa Behan Spokane, WA | $16,283,019 | $4,518,067 |
Partners With Families And Children Spokane Spokane, WA | $4,602,814 | $3,000,850 |
Family Tree Relief Nursery Albany, OR | $2,085,022 | $2,917,292 |
Childrens Center Oregon City, OR | $4,916,670 | $2,476,326 |
Kids Intervention & Diagnostic Service Center Inc Bend, OR | $4,211,094 | $3,616,162 |
Nw Childrens Foundation Seattle, WA | $1,968,895 | $2,094,376 |
Parenting Now Eugene, OR | $1,560,019 | $1,790,842 |