North Counties Family Services
- Assets
- $1.2m
- Revenue
- $938.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Darrington, WA
- Founding
- 03/2012
- Data as of
- 06/2023
- 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 06/2023, North Counties Family Services employed 18 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 06/2023, North Counties Family Services generated $938.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $870.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 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
2023
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
COVID RELIEF BASIC NEEDS: NORTH COUNTIES' FAMILY SERVICES WAS IDENTIFIED AS A TRUSTED AGENCY IN SNOHOMISH COUNTY TO DISTRIBUTE COVID RELIEF BASIC NEEDS TO RESIDENTS OF DARRINGTON AND THE COUNTY AT LARGE WHO WERE AFFECTED BY THE COVID PANDEMIC.
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 |
|---|---|---|---|
Cynthia Wiley Board Member | Trustee | 1 | $0 |
Rae Smith President | OfficerTrustee | 1 | $0 |
Karen Shoneman Board Member | Trustee | 1 | $0 |
Ashley Walker Board Member | Trustee | 1 | $0 |
Wyonne Perrault Executive Director | Officer | 40 | $84,075 |
William Pickard CFO | Officer | 40 | $70,104 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,258 |
| Total Program Service Revenue | $26,000 |
| Investment income | $1,635 |
| 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 | $938,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $180,667 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,663 |
| Compensation of current officers, directors, key employees. | $10,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,959 |
| Fees for services: Management | $30,067 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| 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 | $47,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,655 |
| Travel | $14,512 |
| 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 | $11,200 |
| Insurance | $8,156 |
| All other expenses | $403 |
| Total functional expenses | $870,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,547 |
| 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 | $98,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,806 |
| Total assets | $1,229,994 |
| Accounts payable and accrued expenses | $22,857 |
| 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 | $22,857 |
| Net assets without donor restrictions | $1,207,137 |
| 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 | $1,229,994 |