Tilikum
- Assets
- $874.2k
- Revenue
- $608.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Vancouver, WA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 94-3144885
Organization Overview
Tilikum is located in Vancouver, WA. The organization was established in 1994. According to its NTEE Classification (G42) the organization is classified as: Ear & Throat Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Tilikum employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tilikum 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 12/2023, Tilikum generated $608.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $532.0k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TO IMPROVE THE LIVES AND RIGHTS OF DEAF, DEAF-BLIND, LATE-DEAFENED, AND HARD OF HEARING INDIVIDUALS IN SOUTHWEST WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON STATE DSHS & OFFICE OF DEAF & HARD OF HEARING SERVICES, REFERRAL SERVICES, ADA EDUCATION & CONSULTATION, OUTREACH ACTIVITIES, CASE MANAGEMENT & INFORMATION, ADVOCACY FOR THE DEAF, RESOURCE LIBRARY, NEWS LETTER, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Redford President | OfficerTrustee | 1.8 | $0 |
Michael J West Treasurer | OfficerTrustee | 1.8 | $0 |
Bobby Jacobs Vice President | OfficerTrustee | 1.8 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $598,927 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,500 |
| 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 | $608,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $88 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,109 |
| Payroll taxes | $28,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,753 |
| Fees for services: Accounting | $4,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,466 |
| Advertising and promotion | $98 |
| Office expenses | $11,487 |
| Information technology | $1,440 |
| Royalties | $0 |
| Occupancy | $76,613 |
| Travel | $49,804 |
| 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 | $10,265 |
| Insurance | $7,938 |
| All other expenses | $2,868 |
| Total functional expenses | $532,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,272 |
| Savings and temporary cash investments | $44,001 |
| 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 | $1,511 |
| Prepaid expenses and deferred charges | $325 |
| Net Land, buildings, and equipment | $584,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $874,218 |
| Accounts payable and accrued expenses | $16 |
| 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 | $10,443 |
| Total liabilities | $10,459 |
| Net assets without donor restrictions | $845,215 |
| Net assets with donor restrictions | $18,544 |
| 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 | $874,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vestibular Disorders Association Portland, OR | $556,894 | $615,459 |
Tilikum Vancouver, WA | $874,218 | $608,470 |
Colorado Hearing Foundation Spokane, WA | $2,537,464 | $113,071 |
Lions Sight And Hearing Foundation Of Snohomish County Everett, WA | $157,384 | $0 |
Voice And Speech Trainers Assoc Inc Redmond, WA | $341,565 | $0 |
Room Circus Medical Clowing Seattle, WA | $0 | $0 |
Global Ent Outreach Coupeville, WA | $4,821,883 | $1,375,073 |
Oregon Speech & Hearing Assoc Salem, OR | $87,011 | $0 |
Washington Speech & Hearing Association Gig Harbor, WA | $25,493 | $0 |
Ephphatha Deaf Ministries International Inc Everett, WA | $29,222 | $0 |
Registry Of Interpreters For The Deaf Seattle, WA | $32,836 | $0 |
Idaho Ear Foundation Inc Meridian, ID | $27,257 | $1,250 |
Oregon Hearing Society Inc Junction City, OR | $15,348 | $0 |
2ears2learn Inc Boise, ID | $24,754 | $0 |