Hospice Friends
- Assets
- $894.5k
- Revenue
- $89.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Ellensburg, WA
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 91-1246307
Organization Overview
Hospice Friends is located in Ellensburg, WA. The organization was established in 1984. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Friends employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Friends 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, Hospice Friends generated $89.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $286.0k during the year ending 12/2022. 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
PROVIDE SUPPORT TO SERIOUSLY AND TERMINALLY ILL RESIDENTS OF KITTITAS COUNTY, WA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THROUGH GRIEF GROUPS AND WRITTEN BEREAVEMENT MATERIALS TO 479 INDIVIDUALS/FAMILIES GRIEVING THE LOSS OF A LOVED ONE.PROVIDED DIRECT SUPPORT (SUPPLIES, EQUIPMENT, NUTRITIONAL SUPPLEMENTS, ETC.) FOR 723 PATIENTS AND THEIR FAMILIES.
PROVIDED SUPPORT FROM 28 VOLUNTEERS DELIVERING NUTRITIONAL SUPPLEMENTS TO 218 PATIENTS, TRANSPORTATION FOR 9 PATIENTS, EQUIPMENT LOAN TO 550 PATIENTS AND OTHER SUPPLIES TO 244 PATIENTS.
PROVIDED EDUCATION ABOUT HOSPICE, HOSPICE FRIENDS, AND END-OF-LIFE ISSUES THROUGH SPEAKING ENGAGEMENTS, REFERRALS AND NEWSLETTERS TO 1800 COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Norris Board Member | OfficerTrustee | 1 | $0 |
Bridget Wood Executive Dir. | Trustee | 0 | $0 |
Rhonda Holden Vice President | OfficerTrustee | 1 | $0 |
Hideki Takei President/treas | OfficerTrustee | 1 | $0 |
Caitlin Canup Program Manager | Trustee | 0 | $0 |
Barb Becker Board Member | Trustee | 1 | $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 | $100,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,084 |
| Total Program Service Revenue | $0 |
| Investment income | $22,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,394 |
| Net Income from Fundraising Events | $5,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,407 |
| 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. | $66,387 |
| Compensation of current officers, directors, key employees. | $5,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,794 |
| 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 | $43,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,750 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $8,346 |
| All other expenses | $2,641 |
| Total functional expenses | $286,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40 |
| Savings and temporary cash investments | $265,509 |
| 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 | -$1 |
| Investments—publicly traded securities | $628,916 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $894,464 |
| Accounts payable and accrued expenses | $0 |
| 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 | $601 |
| Total liabilities | $601 |
| Net assets without donor restrictions | $305,125 |
| Net assets with donor restrictions | $588,738 |
| 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 | $894,464 |