Hospice Friends
- Assets
- $1.2m
- Revenue
- $611.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Ellensburg, WA
- Founding
- 05/1984
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hospice Friends generated $611.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $205.4k during the year ending 12/2021. While expenses have increased by 2.5% 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
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 President | OfficerTrustee | 1 | $0 |
Ken Grannan Executive Dir. | OfficerTrustee | 40 | $0 |
Rhonda Holden Secretary | OfficerTrustee | 1 | $0 |
Hideki Takei Vice President | OfficerTrustee | 1 | $0 |
Erin M Boner Executive Dir. | OfficerTrustee | 40 | $0 |
Peggy Morache Treasurer | OfficerTrustee | 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 | $362,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,180 |
| Total Program Service Revenue | $0 |
| Investment income | $13,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $204,951 |
| Net Income from Fundraising Events | $31,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,887 |
| 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. | $56,698 |
| Compensation of current officers, directors, key employees. | $4,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,226 |
| 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 | $26,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271 |
| 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 | $3,746 |
| All other expenses | $2,513 |
| Total functional expenses | $205,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40 |
| Savings and temporary cash investments | $328,871 |
| 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 | $877,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,734 |
| 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 | $12,370 |
| Total liabilities | $12,370 |
| Net assets without donor restrictions | $605,626 |
| 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 | $1,206,734 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hospice Friends has recieved totaling $14,400.
| Awarding Organization | Amount |
|---|---|
Shoemaker Foundation Cle Elum, WA PURPOSE: TO PROVIDE MEDICAL SUPPLIES & EQUIPMENT | $7,000 |
Shoemaker Foundation Cle Elum, WA PURPOSE: TO PROVIDE FUNDS FOR RECRUITING & TRAINING VOLUNTEERS | $5,000 |
Christopher D Wheeler Foundation Seattle, WA PURPOSE: HOSPICE CARE | $1,300 |
Community Foundation Of Kittitas County Ellensburg, WA PURPOSE: COMMUNITY SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agena Toppenish, WA | $63,481,520 | $277,638 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |
Alaska Childrens Trust Anchorage, AK | $1,167,729 | $2,449,654 |
Providence Mount St Vincent Foundation Seattle, WA | $6,488,861 | $2,494,096 |
Rogue Valley Manor Memorial Foundation Medford, OR | $20,304,805 | $3,162,718 |
Seattle Lighthouse For The Blind Foundation Seattle, WA | $6,062,483 | $1,498,079 |
Trillium Family Services Foundation Inc Portland, OR | $19,129,453 | $1,346,282 |
Thrive Central Oregon Redmond, OR | $380,687 | $1,298,122 |
Uniting Communities Qalicb Tacoma, WA | $12,737,059 | $500,077 |
The Safe Crossings Foundation Seattle, WA | $812,943 | $672,356 |
Garlington Center Qalicb Portland, OR | $12,231,628 | $456,186 |
Reach Qalicb Inc Klamath Falls, OR | $6,886,841 | $144,000 |