Mullen-Polk Foundation
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Vancouver, WA
- Founding
- 01/2016
- Data as of
- 12/2022
- EIN
- 47-4784317
Organization Overview
Mullen-Polk Foundation, operating under the name Mullenpolk Foundation, is located in Vancouver, WA. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Mullenpolk Foundation employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mullenpolk Foundation 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 12/2022, Mullenpolk Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 16.4% per year over the past 4 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
TO PROVIDE A SAFE AND SECURE HOUSING ENVIRONMENT FOR YOUTH IN THE WASHINGTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED APPROXIMATELY 18-20 YOUTH AGES 12-17 DURING 2022.
DURING 2022, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2022, THE MULLEN POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR APPROXIMATELY 7 FOSTER YOUTH AND 3 FOSTER AND ADOPTIVE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Weems-Ladd Chair & Board Member | OfficerTrustee | 1 | $0 |
Paul Rager Vice Chair & Board Member | OfficerTrustee | 1 | $0 |
Dante Jones Treasurer & Board Member | OfficerTrustee | 1 | $0 |
Annie Banceu Secretary & Board Member | OfficerTrustee | 1 | $0 |
Jessica Boldt Board Member | Trustee | 1 | $0 |
Kiante Griffin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,294,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,358,447 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,358,447 |
| 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. | $145,408 |
| Compensation of current officers, directors, key employees. | $78,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,962 |
| Payroll taxes | $67,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,042 |
| Fees for services: Accounting | $8,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,615 |
| Advertising and promotion | $0 |
| Office expenses | $36,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,531 |
| Travel | $10,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $978 |
| Interest | $35,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,073 |
| Insurance | $21,880 |
| All other expenses | $16,936 |
| Total functional expenses | $1,233,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,458 |
| Savings and temporary cash investments | $2,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,206 |
| 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 | $28,179 |
| Net Land, buildings, and equipment | $1,137,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,423,022 |
| Accounts payable and accrued expenses | $86,716 |
| 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 | $985,253 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,071,969 |
| Net assets without donor restrictions | $64,640 |
| Net assets with donor restrictions | $286,413 |
| 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 | $1,423,022 |