End Of Life Washington
- Assets
- $1.4m
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Mercer Island, WA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 91-1412987
Organization Overview
End Of Life Washington is located in Mercer Island, WA. The organization was established in 1996. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, End Of Life Washington employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. End Of Life Washington 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, End Of Life Washington generated $789.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $841.2k during the year ending 06/2022. While expenses have increased by 4.4% 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
SEE SCHEDULE O.END OF LIFE WASHINGTON (FORMERLY COMPASSION & CHOICES OF WA) PROVIDES ADVOCACY, RESOURCES, AND SUPPORT TO PEOPLE FACING TERMINAL ILLNESS AND THEIR LOVED ONES. WE UPHOLD THE RIGHT TO EXCELLENT, PATIENT-CENTERED END-OF-LIFE CARE TO ENSURE A PEACEFUL, RESPECTFUL DEATH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES - INFORMATION, EMOTIONAL SUPPORT AND CLIENT SERVICES PROVIDED DIRECTLY TO 949 INDIVIDUALS, INCLUDING TERMINALLY ILL ADULTS, THEIR FAMILIES, AND CAREGIVERS, AS WELL AS FIELDING ALMOST 1600 PHONE CALLS.
COMMUNITY EDUCATION - 114 EDUCATIONAL PRESENTATIONS ON END OF LIFE CHOICES AND PLANNING REACHED OVER3,000 PARTICIPANTS; TOTAL OF 11 AMBASSADOR VOLUNTEERS TRAINED TO GIVE EDUCATIONAL PRESENTATIONS.
ADVOCACY - LEGISLATIVE, LEGAL AND REGULATORY ADVOCACY RELATED TO ADVANCE PLANNING AND ON BEHALF OF TERMINALLY ILL PATIENTS, INCLUDING THE INCREASING ACCESS TO THE DEATH WITH DIGNITY ACT (HB1141) AND IMPLEMENTATION OF PROTECTING PATIENTS CARE ACT (ESHB 1608)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Kinney Executive Director | Officer | 40 | $106,500 |
Teresa Chiftis Board Member, President | OfficerTrustee | 3 | $0 |
Susan Curry Board Member, Treasurer | OfficerTrustee | 2 | $0 |
Robert Free ESQ Board Member, Past Preside | OfficerTrustee | 2 | $0 |
Sunii Aggarwal Board Member, Vice President | OfficerTrustee | 2 | $0 |
Catherine Longhi Board Member, Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,393 |
| Total Program Service Revenue | $0 |
| Investment income | $49,450 |
| 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 | $789,843 |
| 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. | $117,557 |
| Compensation of current officers, directors, key employees. | $7,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,896 |
| Pension plan accruals and contributions | $9,658 |
| Other employee benefits | $49,955 |
| Payroll taxes | $45,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,103 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,350 |
| Fees for services: Other | $116,786 |
| Advertising and promotion | $2,680 |
| Office expenses | $15,177 |
| Information technology | $38,148 |
| Royalties | $0 |
| Occupancy | $19,927 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,879 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,044 |
| Insurance | $11,139 |
| All other expenses | $0 |
| Total functional expenses | $841,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,688 |
| Savings and temporary cash investments | $0 |
| 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 | $6,916 |
| Investments—publicly traded securities | $1,292,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,423,181 |
| Accounts payable and accrued expenses | $5,451 |
| 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 | $5,451 |
| Net assets without donor restrictions | $1,082,811 |
| Net assets with donor restrictions | $334,919 |
| 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 | $1,423,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that End Of Life Washington has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Harkovy-Mack Family Foundation Mercer Island, WA PURPOSE: OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |