Fellowship Services Association
- Assets
- $156.6k
- Revenue
- $74.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Shoreline, WA
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 91-1367767
Organization Overview
Fellowship Services Association is located in Shoreline, WA. The organization was established in 2000. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Services Association 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, Fellowship Services Association generated $74.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.3%) each year. All expenses for the organization totaled $62.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NARCOTICS ANONYMOUS WASHINGTON-NO.IDAHO SUPPORT MEETINGS AND EDUCATION FOR ATTENDEES AND REGIONAL GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEAN & FREE 2021; COVID CANCELED BUT EXPENSES FOR SPEAKERS, WORKSHOPS, AND ONGOING ASSOCIATION EXPENSES.
WNIRCNA (2021); CANCELED DUE TO COVID BUT NOT ALL EXPENSES WERE REFUNDABLE.
PACIFIC NW CONVENTION (2021) HELD THIS YEAR WITH 500 ATTENDING IN PERSON POGRAMMING.
COMMITTEE EXPENSES FOR C&E AND PREPAID CONVENTION EXPENSES FOR 2021 PLUS WSLD PROGRAM WITH NO ATTENDEES DUE TO COVID. HOME GROUPS WERE ORGANIZED FOR THE MISSION OF THE ORGANIZATION DURING THIS COVID PERIOD AND AT LEAST 200 GROUPS WERE ACTIVELY CARRYING ON THE MISSION OF THE ORGANIZATION ON THE LOCAL LEVELS TO ASSIST THEIR MEMBER IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheyenne Maszk Secretary | OfficerTrustee | 5 | $0 |
Nancy Frost Vice Preside | OfficerTrustee | 5 | $0 |
Kristin Hanna Treasurer | OfficerTrustee | 5 | $0 |
Kelly Mcdermott President | OfficerTrustee | 10 | $0 |
Billie Jean Crawford Past Preside | OfficerTrustee | 2 | $0 |
Annie Alhadeff Director | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $74,323 |
| 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 | $74,323 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,453 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $62,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,642 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,642 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $156,642 |
| Total liabilities and net assets/fund balances | $156,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Cafe Seattle, WA | $4,730,039 | $3,671,883 |
Together Tumwater, WA | $1,177,367 | $2,741,445 |
The Miracles Club Portland, OR | $528,196 | $1,056,799 |
Trilogy Recovery Community Walla Walla, WA | $134,434 | $326,366 |
Portland Area Intergroup Inc Portland, OR | $111,845 | $174,592 |
Clean & Sober Softball Association Redmond, WA | $51,417 | $0 |
Western Washington Area Of Alcoholics Anonymous Bellingham, WA | $123,294 | $0 |
Recovery Idaho Inc Meridian, ID | $473,903 | $185,163 |
Lapwai Community Coalition Lapwai, ID | $13,540 | $0 |
Fellowship Services Association Shoreline, WA | $156,642 | $74,323 |
Community Living Above West Linn, OR | $8,811 | $0 |
Right To Live Arlington, WA | $30,825 | $0 |