Pierce County Alliance
- Assets
- $6.1m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Tacoma, WA
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 91-0906330
Organization Overview
Pierce County Alliance is located in Tacoma, WA. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Pierce County Alliance employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pierce County Alliance 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, Pierce County Alliance generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. While expenses have increased by 7.0% 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
DRUG AND ALCOHOL TREATMENT, MENTAL HEALTH SERVICES FOR ADULTS AND FOSTER CARE AND INDEPENDENT LIVING SKILLS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DRUG AND ALCOHOL TREATMENT TO OVER 289 CLIENTS OF THE FELONY & FAMILY DRUG COURT IN PIERCE AND THURSTON COUNTY. MORE THAN 36 CHILDREN WERE REUNITED WITH THEIR PARENTS AFTER THE PARENTS SUCCESSFULLY COMPLETED DRUG TREATMENT IN FAMILY DRUG COURT.
PROVIDE FOSTER HOMES FOR UP TO 13 YOUTH AGES 21 AND UNDER. INDEPENDENT LIVING SKILLS AND HOUSING SUPPORT FOR YOUTH/YOUNG ADULTS AGES 15-24.
PROVIDE DRUG AND ALCOHOL TESTING (URINALYSIS AND BREATH ANALYSIS) AT A REASONABLE COSTS. THE MONITORING OF THE COLLECTION OF SAMPLES AND CHAIN-OF-CUSTODY PROCEDURES MEET THE FORENSIC AND EVIDENTIARY REQUIREMENTS OF THE COURTS.
PROVIDE DAILY CONTACT AND REPORTING FOR 8 ALTERNATIVE CONFINEMENT CLIENTS FROM THE PIERCE COUNTY JAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terree Schmidt-Whelan Executive Director | OfficerTrustee | 40 | $270,075 |
Phi Rea Human Resources Director | 40 | $134,708 | |
Phi-Diep Damo Chief Financial Officer | Officer | 40 | $134,268 |
Steven Freng Program Director | 40 | $124,367 | |
David Jones Secretary | OfficerTrustee | 2 | $0 |
Barry Reid President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $750,000 |
| 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 | $750,000 |
| Total Program Service Revenue | $7,496,140 |
| 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 | $8,246,140 |
| 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. | $458,091 |
| Compensation of current officers, directors, key employees. | $56,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,405,516 |
| Pension plan accruals and contributions | $87,125 |
| Other employee benefits | $464,839 |
| Payroll taxes | $360,558 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $110,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,757 |
| Travel | $136,664 |
| 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 | $155,723 |
| Insurance | $74,013 |
| All other expenses | $58,049 |
| Total functional expenses | $7,359,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,836,385 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,683,134 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,294 |
| Prepaid expenses and deferred charges | $35,260 |
| Net Land, buildings, and equipment | $1,510,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,078,507 |
| Accounts payable and accrued expenses | $140,681 |
| 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 | $296,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $391,163 |
| Total liabilities | $828,089 |
| Net assets without donor restrictions | $5,250,418 |
| 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 | $6,078,507 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pierce County Alliance has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Pierce County Accountable Community Of Health Tacoma, WA PURPOSE: IMPROVING COMMUNITY HEALTH | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |